Abbreviated Company Accounts - EENY MEENY MINY MO LIMITED

Abbreviated Company Accounts - EENY MEENY MINY MO LIMITED

SYSTEM-TWO GROUP LIMITED - Company Information

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Registered Number 06026359

EENY MEENY MINY MO LIMITED

Abbreviated Accounts

31 December 2013

EENY MEENY MINY MO LIMITED Registered Number 06026359

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 4,226 1,594
4,226 1,594
Current assets
Debtors 1,800 18,616
Cash at bank and in hand 25,156 18,758
26,956 37,374
Creditors: amounts falling due within one year (30,197) (22,780)
Net current assets (liabilities) (3,241) 14,594
Total assets less current liabilities 985 16,188
Total net assets (liabilities) 985 16,188
Capital and reserves
Called up share capital 2 2
Profit and loss account 983 16,186
Shareholders' funds 985 16,188
  • For the year ending 31 December 2013 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 September 2014

And signed on their behalf by:
M Bjornsgaard, Director

EENY MEENY MINY MO LIMITED Registered Number 06026359

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 receivable for services provided in the normal course of
business, net of trade discounts.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2013 4,312
Additions 4,040
Disposals -
Revaluations -
Transfers -
At 31 December 2013 8,352
Depreciation
At 1 January 2013 2,718
Charge for the year 1,408
On disposals -
At 31 December 2013 4,126
Net book values
At 31 December 2013 4,226
At 31 December 2012 1,594