Abbreviated Company Accounts - MENDICK WARING LIMITED

Abbreviated Company Accounts - MENDICK WARING LIMITED

MENDICK WARING LIMITED - Company Information

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Registered Number 04700822

MENDICK WARING LIMITED

Abbreviated Accounts

30 June 2015

MENDICK WARING LIMITED Registered Number 04700822

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 190,241 220,816
190,241 220,816
Current assets
Stocks 215,000 205,000
Debtors 730,534 606,997
Cash at bank and in hand 226,157 255,160
1,171,691 1,067,157
Creditors: amounts falling due within one year (601,683) (468,013)
Net current assets (liabilities) 570,008 599,144
Total assets less current liabilities 760,249 819,960
Creditors: amounts falling due after more than one year (72,038) (129,858)
Total net assets (liabilities) 688,211 690,102
Capital and reserves
Called up share capital 999 999
Profit and loss account 687,212 689,103
Shareholders' funds 688,211 690,102
  • For the year ending 30 June 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

Approved by the Board on 24 March 2016

And signed on their behalf by:
Fergus Traynor, Director

MENDICK WARING LIMITED Registered Number 04700822

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting 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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 July 2014 240,376
Additions 32,630
Disposals -
Revaluations -
Transfers -
At 30 June 2015 273,006
Depreciation
At 1 July 2014 19,560
Charge for the year 63,205
On disposals -
At 30 June 2015 82,765
Net book values
At 30 June 2015 190,241
At 30 June 2014 220,816