MANX LOAGHTAN PRODUCE COMPANY LIMITED Accounts filed on 31-10-2013

MANX LOAGHTAN PRODUCE COMPANY LIMITED - Company Information

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MANX LOAGHTAN PRODUCE COMPANY LIMITED

Company Registration Number:
08260895 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 19th October 2012

End date: 31st October 2013

SUBMITTED

Company Information
for the Period Ended 31st October 2013

Director:		G.C. Steriopulos
		J.R. Clarke






Registered office:		Grandborough Fields Farm Grandborough Fields


		Rugby
		Warwickshire
		CV23 8BA




Company Registration Number:		08260895 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2013

	Notes	2013 £	£
Fixed assets
Intangible assets:	3	2,232	-
Total fixed assets:		2,232	-
Current assets
Debtors:	4	1,104	-
Cash at bank and in hand:		4,645	-
Total current assets:		5,749	-
Creditors
Creditors: amounts falling due within one year	5	14,750	-
Net current assets (liabilities):		( 9,001 )	-
Total assets less current liabilities:		( 6,769 )	-
Total net assets (liabilities):		( 6,769 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2013
continued

	Notes	2013 £	£
Capital and reserves
Called up share capital:	6	100	-
Profit and Loss account:		( 6,869 )	-
Total shareholders funds:		( 6,769 )	-

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: G.C. Steriopulos
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

1. Accounting policies

Basis of measurement and preparation of accounts

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).

Turnover policy

The Company's turnover represents the value of goods and services, excluding value added tax, supplied to customers during the period. The UK was the only geographical market supplied, hence no further disclosure is required.

Intangible fixed assets amortisation policy

Trademarks and Licences are amortised over the Directors' estimate of their useful life, a period of 10 years.

Other accounting policies

Deferred Taxation - Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Going Concern - The financial statements have been drawn up on a going concern basis, which is dependent on the continued support of the Directors.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

3. Intangible assets

	Total
Cost	£
Additions:	2,350
	2,350

Amortisation	£
Provided during the period:	118
At 31st October 2013:	118

Net book value	£
At 31st October 2013:	2,232

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

4. Debtors

Debtors are all receivable within one year.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

5. Creditors: amounts falling due within one year

Creditors include a Director's loan of £10,094.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

6. Called up share capital

Allotted, called up and paid


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

MANX LOAGHTAN PRODUCE COMPANY LIMITED Accounts filed on 31-10-2013