Abbreviated Company Accounts - MITRE MOTORS LTD

08350666 MITRE MOTORS LTD 2014-04-05 false 2013-01-08 2014-04-05 true 08350666 2013-01-08 2014-04-05 08350666 2014-04-05 08350666 uk-gaap-cd-bus:Director1 2013-01-08 2014-04-05 08350666 uk-gaap-cd-bus:Director2 2013-01-08 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-08 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass2 2013-01-08 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-05 iso4217:GBP shares

Registered Number 08350666

MITRE MOTORS LTD

Abbreviated Accounts

5 April 2014

MITRE MOTORS LTD Registered Number 08350666

Abbreviated Balance Sheet as at 5 April 2014

	Notes	2014
		£
Fixed assets
Intangible assets	2	19,000
Tangible assets	3	4,250
		23,250
Current assets
Stocks		8,000
Cash at bank and in hand		2,675
		10,675
Creditors: amounts falling due within one year		(31,847)
Net current assets (liabilities)		(21,172)
Total assets less current liabilities		2,078
Total net assets (liabilities)		2,078
Capital and reserves
Called up share capital	4	100
Profit and loss account		1,978
Shareholders' funds		2,078

For the year ending 5 April 2014 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 24 October 2014

And signed on their behalf by:
G Slessor, Director

MITRE MOTORS LTD Registered Number 08350666

Notes to the Abbreviated Accounts for the period ended 5 April 2014

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.

2Intangible fixed assets

	£
Cost
Additions	20,000
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2014	20,000
Amortisation
Charge for the year	1,000
On disposals	-
At 5 April 2014	1,000
Net book values
At 5 April 2014	19,000

3Tangible fixed assets

	£
Cost
Additions	5,000
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2014	5,000
Depreciation
Charge for the year	750
On disposals	-
At 5 April 2014	750
Net book values
At 5 April 2014	4,250

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
50 A Ordinary shares of £1 each	50
50 B Ordinary shares of £1 each	50