Abbreviated Company Accounts - THE MABEL COMPUTER COMPANY LIMITED

THE MABEL COMPUTER COMPANY LIMITED - Company Information

02764520 THE MABEL COMPUTER COMPANY LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 02764520 2015-03-01 2016-02-28 02764520 2016-02-28 02764520 2015-02-28 02764520 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 02764520 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 02764520

THE MABEL COMPUTER COMPANY LIMITED

Abbreviated Accounts

28 February 2016

THE MABEL COMPUTER COMPANY LIMITED Registered Number 02764520

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	85	85
		85	85
Current assets
Cash at bank and in hand		113	113
		113	113
Creditors: amounts falling due within one year		(588)	(588)
Net current assets (liabilities)		(475)	(475)
Total assets less current liabilities		(390)	(390)
Total net assets (liabilities)		(390)	(390)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(490)	(490)
Shareholders' funds		(390)	(390)

For the year ending 28 February 2016 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 1 September 2016

And signed on their behalf by:
MR R GODFREY, Director

THE MABEL COMPUTER COMPANY LIMITED Registered Number 02764520

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 January 2015).

The company was dormant throughout the current and previous year.

Tangible assets depreciation policy
No depreciation is provided as the company has minimal assets and is not trading.

Other accounting policies
ULTIMATE PARENT COMPANY
P B Group Limited is regarded by the directors as being the company's ultimate parent company.

2Tangible fixed assets

	£
Cost
At 1 March 2015	180
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	180
Depreciation
At 1 March 2015	95
Charge for the year	-
On disposals	-
At 28 February 2016	95
Net book values
At 28 February 2016	85
At 28 February 2015	85

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100