Abbreviated Company Accounts - MOWBRECK LIMITED

Registered Number 06292545

MOWBRECK LIMITED

Abbreviated Accounts

30 June 2016

MOWBRECK LIMITED Registered Number 06292545

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	14,550	20,300
		14,550	20,300
Current assets
Debtors		53,683	46,491
Cash at bank and in hand		54,300	66,971
		107,983	113,462
Creditors: amounts falling due within one year		(61,328)	(83,891)
Net current assets (liabilities)		46,655	29,571
Total assets less current liabilities		61,205	49,871
Total net assets (liabilities)		61,205	49,871
Capital and reserves
Called up share capital		100	100
Profit and loss account		61,105	49,771
Shareholders' funds		61,205	49,871

For the year ending 30 June 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 1 February 2017

And signed on their behalf by:
MR C WRIGHT, Director

MOWBRECK LIMITED Registered Number 06292545

Notes to the Abbreviated Accounts for the period ended 30 June 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 comprises the value of Goods and services invoiced excluding Value Added Tax

2Tangible fixed assets

	£
Cost
At 1 July 2015	44,820
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	44,820
Depreciation
At 1 July 2015	24,520
Charge for the year	5,750
On disposals	-
At 30 June 2016	30,270
Net book values
At 30 June 2016	14,550
At 30 June 2015	20,300