Abbreviated Company Accounts - MIZEN CONTRACTS LIMITED

MIZEN CONTRACTS LIMITED - Company Information

02864546 MIZEN CONTRACTS LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 02864546 2014-08-01 2015-07-31 02864546 2015-07-31 02864546 2014-07-31 02864546 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 02864546 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 02864546

MIZEN CONTRACTS LIMITED

Abbreviated Accounts

31 July 2015

MIZEN CONTRACTS LIMITED Registered Number 02864546

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,415	3,415
		3,415	3,415
Current assets
Cash at bank and in hand		82,798	122,500
		82,798	122,500
Creditors: amounts falling due within one year		(24,546)	(65,922)
Net current assets (liabilities)		58,252	56,578
Total assets less current liabilities		61,667	59,993
Total net assets (liabilities)		61,667	59,993
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		61,665	59,991
Shareholders' funds		61,667	59,993

For the year ending 31 July 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 29 April 2016

And signed on their behalf by:
B B Tansey, Director

MIZEN CONTRACTS LIMITED Registered Number 02864546

Notes to the Abbreviated Accounts for the period ended 31 July 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 amounts invoiced for project management and consultancy services.

Tangible assets depreciation policy
Depreciation is provided on fixed assets to write off the cost, less estimated residual values, over their expected useful economic lives. Depreciation is provided at the annual rate of 25% on a reducing balance basis for furniture and equipment.

Other accounting policies
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating results.

2Tangible fixed assets

	£
Cost
At 1 August 2014	4,553
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	4,553
Depreciation
At 1 August 2014	1,138
Charge for the year	-
On disposals	-
At 31 July 2015	1,138
Net book values
At 31 July 2015	3,415
At 31 July 2014	3,415

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2