MEAD BUSINESS CENTRE MANAGEMENT LIMITED Accounts filed on 31-03-2014

MEAD BUSINESS CENTRE MANAGEMENT LIMITED Accounts filed on 31-03-2014

MEAD BUSINESS CENTRE MANAGEMENT LIMITED - Company Information

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MEAD BUSINESS CENTRE MANAGEMENT LIMITED




Company Registration Number:
02305946 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Christopher Ollard
Company secretary: Andrew Howard
Registered office: 14 Mead Business Centre
Mead Lane
Hertford
Herts
SG13 7BJ
Company Registration Number: 02305946 (England and Wales)

MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 172 442
Cash at bank and in hand: 18,002 23,230
Total current assets: 18,174 23,672
Creditors
Creditors: amounts falling due within one year 2,919 5,369
Net current assets (liabilities): 15,255 18,303
Total assets less current liabilities: 15,255 18,303
Total net assets (liabilities): 15,255 18,303

The notes form part of these financial statements

MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 25 25
Profit and Loss account: 15,230 18,278
Total shareholders funds: 15,255 18,303

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Ollard
Status: Director

The notes form part of these financial statements

MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    N/A

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    N/A

MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 25 1.00
    1.00
    		25
    Total share capital: 25
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 25 1.00
    1.00
    		25
    Total share capital: 25