STUART GUY-MULLEY LIMITED Accounts filed on 31-07-2014

STUART GUY-MULLEY LIMITED Accounts filed on 31-07-2014

STUART GUY-MULLEY LIMITED - Company Information

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STUART GUY-MULLEY LIMITED




Company Registration Number:
03412668 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

STUART GUY-MULLEY LIMITED

Company Information
for the Period Ended 31st July 2014




Director: Stuart Guy Mulley
Clare Christina Mulley
Company secretary: Clare Christina Mulley
Registered office: Pomhayes Awliscombe
Honiton
Devon
EX14 3PR
Company Registration Number: 03412668 (England and Wales)

STUART GUY-MULLEY LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 4 6,345 7,492
Total fixed assets: 6,345 7,492
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1,101 1,181
Total current assets: 1,101 1,181
Creditors
Creditors: amounts falling due within one year 5 6,012 6,012
Net current assets (liabilities): ( 4,911 ) ( 4,831 )
Total assets less current liabilities: 1,434 2,661
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,434 2,661

The notes form part of these financial statements

STUART GUY-MULLEY LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 100 100
Revaluation reserve: 0 0
Profit and Loss account: 1,334 2,561
Total shareholders funds: 1,434 2,661

For the year ending 31 July 2014 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 01 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Clare Christina Mulley
Status: Director

The notes form part of these financial statements

STUART GUY-MULLEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost in accordance with financial reporting standards for smaller entities

    Turnover policy

    Represents total invoice value, excluding VAT, of sales made during the year

    Tangible fixed assets depreciation policy

    Provided at rates calculated to write off cost less residual value of each asset over its expected useful life. Reducing balance rate for office is 33% and for fixtures and fittings is 15%

    Intangible fixed assets amortisation policy

    n/a

    Valuation information and policy

    n/a

    Other accounting policies

    n/a

STUART GUY-MULLEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st August 2013: 24,891
    At 31st July 2014: 24,891
    Depreciation
    At 01st August 2013: 17,399
    Charge for year: 1,147
    At 31st July 2014: 18,546
    Net book value
    At 31st July 2014: 6,345
    At 31st July 2013: 7,492

STUART GUY-MULLEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 5. Creditors: amounts falling due within one year

    Other Creditors

STUART GUY-MULLEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100