MW Business Solutions Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07222837 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

MW Business Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Wiseman

REGISTERED OFFICE:

The Granary

Hones Yard

1 Waverley Lane

Farnham

Surrey

GU9 8BB

REGISTERED NUMBER:

07222837 (England and Wales)

ACCOUNTANT:

J N Flanagan ATT (Fellow)

The Granary,

Hones Yard,

1 Waverley Lane,

Farnham,

Surrey

GU9 8BB

FIXED ASSETS

Tangible assets

2

334

598

CURRENT ASSETS

Debtors

8,247

10,529

Cash at bank

6,902

7,199

15,149

17,728

CREDITORS

Amounts falling due within one year

15,176

17,907

NET CURRENT LIABILITIES

(27

)

(179

)

TOTAL ASSETS LESS CURRENT LIABILITIES

307

419

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

306

418

SHAREHOLDERS' FUNDS

307

419

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 October 2014 and were signed by:

M Wiseman - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

1,204

DEPRECIATION

At 1 May 2013

606

Charge for year

264

At 30 April 2014

870

NET BOOK VALUE

At 30 April 2014

334

At 30 April 2013

598

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

1

Ordinary

£1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2014 and

30 April 2013:

30.4.14

30.4.13

£

£

M Wiseman

Balance outstanding at start of year

1,815

7,346

Amounts advanced

-

23,686

Amounts repaid

(1,360

)

(29,217

)

Balance outstanding at end of year

455

1,815