Abbreviated Company Accounts - MAZZARD (SOUTH WEST) LIMITED

MAZZARD (SOUTH WEST) LIMITED - Company Information

05294743 MAZZARD (SOUTH WEST) LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 05294743 2014-12-01 2015-11-30 05294743 2015-11-30 05294743 2014-11-30 05294743 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 05294743 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 05294743

MAZZARD (SOUTH WEST) LIMITED

Abbreviated Accounts

30 November 2015

MAZZARD (SOUTH WEST) LIMITED Registered Number 05294743

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Stocks		60,000	507,155
Debtors		69,900	-
Cash at bank and in hand		-	100
		129,900	507,255
Creditors: amounts falling due within one year		(295,805)	(527,892)
Net current assets (liabilities)		(165,905)	(20,637)
Total assets less current liabilities		(165,905)	(20,637)
Total net assets (liabilities)		(165,905)	(20,637)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(165,906)	(20,638)
Shareholders' funds		(165,905)	(20,637)

For the year ending 30 November 2015 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 17 August 2016

And signed on their behalf by:
H Wennike, Director

MAZZARD (SOUTH WEST) LIMITED Registered Number 05294743

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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 2015.

2Tangible fixed assets

	£
Cost
At 1 December 2014	2,000
Additions	-
Disposals	(2,000)
Revaluations	-
Transfers	-
At 30 November 2015	0
Depreciation
At 1 December 2014	2,000
Charge for the year	-
On disposals	(2,000)
At 30 November 2015	0
Net book values
At 30 November 2015	0
At 30 November 2014	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1