Maveon Trade Ltd - Accounts


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Registered Number : 09077736
England and Wales

 

 

 

MAVEON TRADE LTD


Abbreviated Accounts
 


Period of accounts

Start date: 09 June 2014

End date: 30 June 2015
As described in the balance sheet you are responsible for the preparation of the financial statements for the period ended 30 June 2015 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.




....................................................
JK ACCOUNTANTS
230 High Street North
London
E12 6SB
25 February 2016

1
 
 
Notes
 
2015
£
Current assets    
Debtors 1,120 
Cash at bank and in hand 41 
1,161 
Creditors: amount falling due within one year (32)
Net current assets 1,129 
Total assets less current liabilities 1,129 
Net assets 1,129 

Capital and reserves
   
Called up share capital 1,000 
Profit and loss account 129 
Shareholders funds 1,129 


For the period ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Signed on behalf of the board of directors


--------------------------------
MARTIN SIMEK
Director

Date approved by the board: 25 February 2016
2
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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