M Maheson Ltd - Limited company - abbreviated - 11.0.0

M Maheson Ltd - Limited company - abbreviated - 11.0.0

M MAHESON LTD - Company Information

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REGISTERED NUMBER: 07417923 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 October 2013

for

M Maheson Ltd

M Maheson Ltd (Registered number: 07417923)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

M Maheson Ltd

Company Information
for the Year Ended 31 October 2013







DIRECTORS: M V S Maheson
Ms G L Maheson





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 07417923 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP
Page 1
M Maheson Ltd (Registered number: 07417923)

Abbreviated Balance Sheet
31 October 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 8,761 13,385
8,761 13,385

CURRENT ASSETS
Debtors 707,077 490,377
Cash at bank 158,464 225,319
865,541 715,696
CREDITORS
Amounts falling due within one year 172,220 216,702
NET CURRENT ASSETS 693,321 498,994
TOTAL ASSETS LESS CURRENT
LIABILITIES
702,082
512,379

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 701,982 512,279
SHAREHOLDERS' FUNDS 702,082 512,379

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
M Maheson Ltd (Registered number: 07417923)

Abbreviated Balance Sheet - continued
31 October 2013


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 Board of Directors on 30 July 2014 and were signed
on its behalf by:





M V S Maheson - Director


The notes form part of these abbreviated accounts

Page 3
M Maheson Ltd (Registered number: 07417923)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2013

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 trading income accrued during the period shown by these financial
statements.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of two years.

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 - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which
they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012
and 31 October 2013 93,300
AMORTISATION
At 1 November 2012
and 31 October 2013 93,300
NET BOOK VALUE

At 31 October 2013 -
At 31 October 2012 -

Page 4 continued...
M Maheson Ltd (Registered number: 07417923)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012 20,223
Additions 575
At 31 October 2013 20,798
DEPRECIATION
At 1 November 2012 6,838
Charge for year 5,199
At 31 October 2013 12,037
NET BOOK VALUE
At 31 October 2013 8,761
At 31 October 2012 13,385

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary 1 100 100

Page 5