MICKLEHEAD_BUSINESS_VILLA - Accounts

MICKLEHEAD BUSINESS VILLAGE (ST. HELENS) LIMITED - Company Information

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Draft Financial Statements at 21 July 2014 at 16:53:07

Company Registration No. 07402039 (England and Wales)

MICKLEHEAD BUSINESS VILLAGE (ST HELENS) LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2013

Draft Financial Statements at 21 July 2014 at 16:53:07

MICKLEHEAD BUSINESS VILLAGE (ST HELENS) LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

Draft Financial Statements at 21 July 2014 at 16:53:07

MICKLEHEAD BUSINESS VILLAGE (ST HELENS) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2013

- 1 -

2013

2012

Notes

Current assets

Debtors

4,970

5,158

Creditors: amounts falling due within one year

(4,968)

(5,156)

Total assets less current liabilities

Capital and reserves

Called up share capital

Shareholders' funds

For the financial year ended 31 October 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 14 July 2014

Mr J S Maddock

Director

Company Registration No. 07402039

Draft Financial Statements at 21 July 2014 at 16:53:07

MICKLEHEAD BUSINESS VILLAGE (ST HELENS) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2013

- 2 -

Accounting policies

1.1

Accounting convention

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

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Share capital

2013

2012

Allotted, called up and fully paid

2 Ordinary of £1.00p each