Abbreviated Company Accounts - MUTANDERIS UK RECOVERIES LIMITED

MUTANDERIS UK RECOVERIES LIMITED - Company Information

07017469 MUTANDERIS UK RECOVERIES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07017469 2013-01-01 2013-12-31 07017469 2013-12-31 07017469 2012-12-31 07017469 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07017469 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:EUR shares

Registered Number 07017469

MUTANDERIS UK RECOVERIES LIMITED

Abbreviated Accounts

31 December 2013

MUTANDERIS UK RECOVERIES LIMITED Registered Number 07017469

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		€	€
Fixed assets
Investments	2	-	33,000
		-	33,000
Current assets
Debtors	3	-	2,165
		-	2,165
Net current assets (liabilities)		-	2,165
Total assets less current liabilities		0	35,165
Creditors: amounts falling due after more than one year	4	(62,325)	(62,325)
Total net assets (liabilities)		(62,325)	(27,160)
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		(62,326)	(27,161)
Shareholders' funds		(62,325)	(27,160)

For the year ending 31 December 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.

Approved by the Board on 29 September 2014

And signed on their behalf by:
ICMIS Limited, Director

MUTANDERIS UK RECOVERIES LIMITED Registered Number 07017469

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Other accounting policies
There is a net liability as at balance sheet date. The directors are confident to treat the company as a going concern on the basis of an assurance from its ultimate beneficial owner to support the company for a foreseeable future.

2Fixed assets Investments
Investment represents 54 (2012: 33) ordinary shares in SARL Defiscalement Votre, a French company, representing 54% (2012: 33%) holding in the company. The company has gone in liquidation and no dividend is likely to be received and hence the investment has been treated as a total loss.

3Debtors

	2013 €	2012 €
Debtors include the following amounts due after more than one year	-	2,165

4Creditors

	2013 €	2012 €
Non-instalment debts due after 5 years	62,325	62,325

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 €	2012 €
1 Ordinary shares of €1 each	1	1