Accounts filed on 30-06-2015


PRIVET MT SIPP LIMITED

Company Registration Number:
08093337 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 July 2014

End date: 30 June 2015

PRIVET MT SIPP LIMITED

Abbreviated Balance sheet

As at 30 June 2015


Notes

2015
£

2014
£
Fixed assets
Intangible assets: 2 207,600 207,600
Total fixed assets: 207,600 207,600
Current assets
Debtors: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 207,601 207,601
Total net assets (liabilities): 207,601 207,601

The notes form part of these financial statements

PRIVET MT SIPP LIMITED

Balance sheet continued

As at 30 June 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 210,001 210,001
Profit and loss account: ( 2,400 ) ( 2,400 )
Shareholders funds: 207,601 207,601

For the year ending 30 June 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 13 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Keating
Status: Director

The notes form part of these financial statements

PRIVET MT SIPP LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008

PRIVET MT SIPP LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 2. Intangible assets

    Total
    Cost £
    01 July 2014: 207,600
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 June 2015: 207,600
    Amortisation
    01 July 2014: 0
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    30 June 2015: 0
    Net book value
    30 June 2015: 207,600
    30 June 2014: 207,600

PRIVET MT SIPP LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 210,000 1.00 210,000
    Total share capital (£): 210,001
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 210,000 1.00 210,000
    Total share capital (£): 210,001