Abbreviated Company Accounts - MULLIGAN PUBLISHING LTD.

MULLIGAN PUBLISHING LTD. - Company Information

SC312154 MULLIGAN PUBLISHING LTD. 2015-11-30 false 2014-12-01 2015-11-30 true SC312154 2014-12-01 2015-11-30 SC312154 2015-11-30 SC312154 2014-11-30 SC312154 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 SC312154 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 SC312154

MULLIGAN PUBLISHING LTD.

Abbreviated Accounts

30 November 2015

MULLIGAN PUBLISHING LTD. Registered Number SC312154

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,544	4,170
		3,544	4,170
Current assets
Stocks		500	800
Cash at bank and in hand		263	539
		763	1,339
Creditors: amounts falling due within one year		(22,123)	(21,804)
Net current assets (liabilities)		(21,360)	(20,465)
Total assets less current liabilities		(17,816)	(16,295)
Total net assets (liabilities)		(17,816)	(16,295)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(17,916)	(16,395)
Shareholders' funds		(17,816)	(16,295)

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 30 September 2016

And signed on their behalf by:
Reagan Pannell, Director

MULLIGAN PUBLISHING LTD. Registered Number SC312154

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 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 15% reducing value

Valuation information and policy
During the year the company made a loss and at the balance sheet date its liabilities exceed its assets by £17,816. The company meets its day to day working capital requirements from loans from the director.

The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future.

The director believes that the financial statements should be prepared on a going concern basis.

2Tangible fixed assets

	£
Cost
At 1 December 2014	13,788
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	13,788
Depreciation
At 1 December 2014	9,618
Charge for the year	626
On disposals	-
At 30 November 2015	10,244
Net book values
At 30 November 2015	3,544
At 30 November 2014	4,170

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100