M.W.E Furnishings Ltd

M.W.E. FURNISHINGS LTD - Company Information

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Registered number: 06541550

Abbreviated accounts

For The Year Ended 31 March 2016

Alliance Accountants Ltd

The Alliance Suite

2nd Floor Ellenborough House

Wellington Street

Cheltenham

GL50 1XZ

M.W.E Furnishings Ltd

Company No. 06541550

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Stocks		9,600		9,500
Debtors		34,884		27,437

		44,484		36,937
Creditors: Amounts Falling Due Within One Year		(44,222 )		(36,277 )

NET CURRENT ASSETS (LIABILITIES)			262		660

TOTAL ASSETS LESS CURRENT LIABILITIES			262		660

Creditors: Amounts Falling Due After More Than One Year			-		(313 )

NET ASSETS			262		347

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			261		346

SHAREHOLDERS' FUNDS			262		347

M.W.E Furnishings Ltd

Company No. 06541550

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Mark Evans

21/12/2016

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M.W.E Furnishings Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2. Intangible Assets


	Total
Cost	£
As at 1 April 2015	21,000

As at 31 March 2016	21,000

Amortisation
As at 1 April 2015	21,000

As at 31 March 2016	21,000

Net Book Value
As at 31 March 2016	-

As at 1 April 2015	-

3. Tangible Assets


	Total
Cost	£
As at 1 April 2015	10,762

As at 31 March 2016	10,762

Depreciation
As at 1 April 2015	10,762

As at 31 March 2016	10,762

Net Book Value
As at 31 March 2016	-

As at 1 April 2015	-

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

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M.W.E Furnishings Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

5. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 April 2015	Amounts advanced	Amounts repaid	As at 31 March 2016
	£	£	£	£
Mr Mark Evans	14,914	1,806	-	16,720

The above loan is unsecured and repayable on demand. Interest is payable on the loan at the HMRC official rate.

6. Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.

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