Mary's Angels Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06950176 (England and Wales)

MARY'S ANGELS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M B O'Connor-Read

SECRETARY:

Gallagher & Brocklehurst

REGISTERED OFFICE:

Plantagenet House

4 Plantagenet Road

New Barnet

Hertfordshire

EN5 5JQ

REGISTERED NUMBER:

06950176 (England and Wales)

ACCOUNTANTS:

Gallagher & Brocklehurst

4 Plantagenet House

Barnet

Hertfordshire

EN5 5JQ

ASSETS

CURRENT ASSETS

Debtors

590

590

Cash at bank

100

91

690

681

LIABILITIES

CAPITAL AND RESERVES

Called up share capital

2

4,000

3,500

Profit and loss account

(3,947

)

(3,466

)

SHAREHOLDERS' FUNDS

53

34

CREDITORS

637

647

690

681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 April 2016 and were signed by:

M B O'Connor-Read - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going concern

After a review of the projected cash flows, the director considers that the company will be

able to continue to operate within its current bank facilities for at least 12 months from the

approval date of these financial statements. The director therefore considers it appropriate

to prepare these financial statements on a going concern basis.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

4,000

Ordinary

£1.00

4,000

3,500

During the year 500 ordinary shares were issued at par for cash.

3.	RIGHT TO AMEND

The director reserve the right to amend these financial statements at any time in the future.

4.	CONTROLLING INTEREST

M B O'Connor-Read has ultimate control of the company by virtue of holding all the issued

share capital.