MWB_ASSOCIATES_LIMITED - Accounts

MWB ASSOCIATES LIMITED - Company Information

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Company Registration No. 08202125 (England and Wales)

MWB ASSOCIATES LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

MWB ASSOCIATES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

MWB ASSOCIATES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

500,000

Current assets

Debtors

Cash at bank and in hand

Creditors: amounts falling due within one year

(124,003)

(225,382)

Net current liabilities

(123,953)

(225,333)

Total assets less current liabilities

376,047

274,667

Creditors: amounts falling due after more than one year

(11,924)

376,047

262,743

Capital and reserves

Called up share capital

100

Profit and loss account

375,947

262,643

Shareholders' funds

376,047

262,743

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 24 June 2016

Mr M W Burton

Director

Company Registration No. 08202125

MWB ASSOCIATES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The accounts are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 1 April 2015 & at 31 March 2016

500,000

At 31 March 2015

500,000

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary of £1 each

100