Mailsphere Limited - Limited company - abbreviated - 11.6
Mailsphere Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Mailsphere Limited |
| Abbreviated Unaudited Accounts |
| for the Period 8 February 2013 to 28 February 2014 |
| Mailsphere Limited (Registered number: 08395895) |
| Contents of the Abbreviated Accounts |
| for the Period 8 February 2013 to 28 February 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Report of the Accountants | 4 |
| Mailsphere Limited |
| Company Information |
| for the Period 8 February 2013 to 28 February 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Mailsphere Limited (Registered number: 08395895) |
| Abbreviated Balance Sheet |
| 28 February 2014 |
| Notes | £ |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 2 |
| 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 |
| Mailsphere Limited (Registered number: 08395895) |
| Notes to the Abbreviated Accounts |
| for the Period 8 February 2013 to 28 February 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 goods, excluding value added tax. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| 2. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £0.00 | 1 |
| Ordinary B | £0.75 |
| Ordinary C | £4.25 |
| 108,101 |
| The following shares were allotted and fully paid for cash at par during the period: |
| Mailsphere Limited |
| Report of the Accountants to the Director of |
| Mailsphere Limited |
| The following reproduces the text of the report prepared for the director in respect of the company's |
| annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
| pages two to three) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the |
| period ended 28 February 2014 set out on pages one to eight and you consider that the company is exempt |
| from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to |
| assist you to fulfil your statutory responsibilities, from the accounting records and information and |
| explanations supplied to us. |
| 7 November 2014 |