MEADOWS IN THE MOUNTAINS LIMITED Accounts filed on 31-08-2013

MEADOWS IN THE MOUNTAINS LIMITED Accounts filed on 31-08-2013

MEADOWS IN THE MOUNTAINS LIMITED - Company Information

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MEADOWS IN THE MOUNTAINS LIMITED




Company Registration Number:
08180126 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 15th August 2012

End date: 31st August 2013

SUBMITTED

MEADOWS IN THE MOUNTAINS LIMITED

Company Information
for the Period Ended 31st August 2013




Director: B D Sasse
Registered office: 57 Mortimer Road
London
N1 5AR
Company Registration Number: 08180126 (England and Wales)

MEADOWS IN THE MOUNTAINS LIMITED

Abbreviated Balance sheet
As at 31st August 2013

Notes 2013
£
£
Fixed assets
Intangible assets: 0 -
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Stocks: 0 -
Debtors: 0 -
Cash at bank and in hand: 0 -
Total current assets: 0 -
Creditors
Creditors: amounts falling due within one year 1,558 -
Net current assets (liabilities): ( 1,558 ) -
Total assets less current liabilities: ( 1,558 ) -
Creditors: amounts falling due after more than one year: 2 16,386 -
Total net assets (liabilities): ( 17,944 ) -

The notes form part of these financial statements

MEADOWS IN THE MOUNTAINS LIMITED

Abbreviated Balance sheet
As at 31st August 2013
continued

Notes 2013
£
£
Capital and reserves
Called up share capital: 3 1 -
Revaluation reserve: 0 -
Profit and Loss account: ( 17,945 ) -
Total shareholders funds: ( 17,944 ) -

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: B D Sasse
Status: Director

The notes form part of these financial statements

MEADOWS IN THE MOUNTAINS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period.

    Other accounting policies

    A deferred tax asset has not been recognised on the basis that it is uncertain as to when the company will achieve profits in order to utilise the tax losses. If a deferred tax asset was recognised, the value would be £3,410.

MEADOWS IN THE MOUNTAINS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 2. Creditors: amounts falling due after more than one year

    2013
    £
    £
    Other creditors: 16,386 -
    Total: 16,386 -

    The loan of £16,386 relates to funds lent to the company by Mrs C Sasse, mother of the director, B D Sasse. No interest is to be charged on the loan. The loan is repayable on demand.

MEADOWS IN THE MOUNTAINS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

MEADOWS IN THE MOUNTAINS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 4. Related party disclosures

    Name of the ultimate controlling party during the period: B D Sasse
    Name of related party: Mrs C Sasse
    Relationship: Mother
    Description of the transaction: Loan
    Balance at 15th August 2012 0
    Balance at 31st August 2013 16,386

    During the period, Mrs C Sasse, mother of the director, B D Sasse, paid company expenses to the value of £31,454; funds were repaid of £15,058, leaving a balance of £16,386 due to Mrs C Sasse. No interest is to be charged on the loan. The loan is repayable on demand.