Abbreviated Company Accounts - THE MANDELBROT SET LIMITED

Abbreviated Company Accounts - THE MANDELBROT SET LIMITED

THE MANDELBROT SET LIMITED - Company Information

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Registered Number 02647990

THE MANDELBROT SET LIMITED

Abbreviated Accounts

28 February 2016

THE MANDELBROT SET LIMITED Registered Number 02647990

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 835 903
835 903
Current assets
Debtors 252,282 219,828
Cash at bank and in hand 56,847 83,314
309,129 303,142
Creditors: amounts falling due within one year (65,151) (3,264)
Net current assets (liabilities) 243,978 299,878
Total assets less current liabilities 244,813 300,781
Total net assets (liabilities) 244,813 300,781
Capital and reserves
Called up share capital 7 7
Profit and loss account 244,806 300,774
Shareholders' funds 244,813 300,781
  • 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 29 November 2016

And signed on their behalf by:
K Bates, Director

THE MANDELBROT SET LIMITED Registered Number 02647990

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 April 2008.

Turnover policy
Turnover represents the value of goods and services supplied during the year

2Tangible fixed assets
£
Cost
At 1 March 2015 26,724
Additions 158
Disposals -
Revaluations -
Transfers -
At 28 February 2016 26,882
Depreciation
At 1 March 2015 25,821
Charge for the year 226
On disposals -
At 28 February 2016 26,047
Net book values
At 28 February 2016 835
At 28 February 2015 903