MALC LIMITED Accounts filed on 17-11-2013

MALC LIMITED Accounts filed on 17-11-2013

MALC LIMITED - Company Information

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MALC LIMITED




Company Registration Number:
04592931 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 18th November 2012

End date: 17th November 2013

SUBMITTED

MALC LIMITED

Company Information
for the Period Ended 17th November 2013




Director: MR M W THOMPSON
Registered office: 2 Hillsway
Chellaston
Derby
Derbyshire
DE73 6RN
Company Registration Number: 04592931 (England and Wales)

MALC LIMITED

Abbreviated Balance sheet
As at 17th November 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 6 80,977 80,977
Total fixed assets: 80,977 80,977
Current assets
Cash at bank and in hand: 6,251 53,354
Total current assets: 6,251 53,354
Creditors
Creditors: amounts falling due within one year - 29,245
Net current assets (liabilities): 6,251 24,109
Total assets less current liabilities: 87,228 105,086
Total net assets (liabilities): 87,228 105,086

The notes form part of these financial statements

MALC LIMITED

Abbreviated Balance sheet
As at 17th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 87,128 104,986
Total shareholders funds: 87,228 105,086

For the year ending 17 November 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.

The financial statements were approved by the Board of Directors on 15 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR M W THOMPSON
Status: Director

The notes form part of these financial statements

MALC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 17th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities

    Turnover policy

    Turnover represents the value,net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers

    Tangible fixed assets depreciation policy

    Due to the length of the lease no depreciation is due.

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    Historical cost convention

MALC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 17th November 2013

  • 6. Tangible assets

    Total
    Cost £
    At 18th November 2012: 80,977
    At 17th November 2013: 80,977
    Net book value
    At 17th November 2013: 80,977
    At 17th November 2012: 80,977

MALC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 17th November 2013

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100