MDW (GUILDFORD) LTD Accounts filed on 31-03-2014

MDW (GUILDFORD) LTD - Company Information

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MDW (GUILDFORD) LTD

Company Registration Number:
03868926 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Paul Teal






Registered office:		The Oriel Sydenham Road


		Guildford
		Surrey
		GU1 3SR




Company Registration Number:		03868926 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:		-	1,395
Total fixed assets:		-	1,395
Current assets
Stocks:		30	30
Total current assets:		30	30
Creditors
Creditors: amounts falling due within one year	4	29,905	31,483
Net current assets (liabilities):		( 29,875 )	( 31,453 )
Total assets less current liabilities:		( 29,875 )	( 30,058 )
Total net assets (liabilities):		( 29,875 )	( 30,058 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		( 29,975 )	( 30,158 )
Total shareholders funds:		( 29,875 )	( 30,058 )

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.

The financial statements were approved by the Board of Directors on 28 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Teal
Status: Director

The notes form part of these financial statements

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.

Turnover policy

Turnover represents net invoiced sales of goods and services, excluding VAT.

Tangible fixed assets depreciation policy

Tangible fixed assets are depreciated over three years.

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

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Other creditors:	29,905	31,483
Total:	29,905	31,483

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

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

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

6. Related party disclosures

Name of the ultimate controlling party during the period:	Paul Teal
Name of related party:	Paul Teal
Relationship:	Director
Description of the transaction:	Loan
Balance at 01st April 2013	31,483
Balance at 31st March 2014	29,905

MDW (GUILDFORD) LTD Accounts filed on 31-03-2014