Mysonex Ltd - Limited company - abbreviated - 11.0.0
Mysonex Ltd - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 3 March 2014 |
for |
Mysonex Ltd |
Mysonex Ltd (Registered number: 04280654) |
Contents of the Abbreviated Accounts |
for the Year Ended 3 March 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Mysonex Ltd |
Company Information |
for the Year Ended 3 March 2014 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Mysonex Ltd (Registered number: 04280654) |
Abbreviated Balance Sheet |
3 March 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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 financial statements were approved by the director on |
Mysonex Ltd (Registered number: 04280654) |
Notes to the Abbreviated Accounts |
for the Year Ended 3 March 2014 |
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 net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Freehold property | - |
Plant and machinery | - |
Motor vehicles | - |
Computer equipment | - |
The director considers that the freehold property is maintained to a high standard and as such, it is not |
appropriate to charge depreciation on it. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at |
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of |
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at |
the operating result. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 4 March 2013 |
Additions |
Disposals | ( |
) |
At 3 March 2014 |
DEPRECIATION |
At 4 March 2013 |
Charge for year |
Eliminated on disposal | ( |
) |
At 3 March 2014 |
NET BOOK VALUE |
At 3 March 2014 |
At 3 March 2013 |
Mysonex Ltd (Registered number: 04280654) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 3 March 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
As at the balance sheet date of 3 March 2014, the company owed £7,535 to Mr M J Henry (2013: |
£3,193). |
5. | RELATED PARTY DISCLOSURES |
6. | ULTIMATE CONTROLLING PARTY |
The company is controlled by the board of directors, who control 100% of the issued share capital of |
the company. |