49_MOWLEM_STREET_LIMITED - Accounts

49 MOWLEM STREET LIMITED - Company Information

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Company Registration No. 09361892 (England and Wales)

49 MOWLEM STREET LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2015

49 MOWLEM STREET LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

49 MOWLEM STREET LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2015

- 1 -

2015

Notes

Current assets

Stocks

1,952,869

Debtors

13,917

Cash at bank and in hand

30,322

1,997,108

Creditors: amounts falling due within one year

(1,044,839)

Total assets less current liabilities

952,269

Creditors: amounts falling due after more than one year

(988,376)

(36,107)

Capital and reserves

Called up share capital

100

Profit and loss account

(36,207)

Shareholders' funds

(36,107)

For the financial period ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 17 May 2017

Mr S J Burns

Director

Company Registration No. 09361892

49 MOWLEM STREET LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Share capital

2015

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100

During the year 100 ordinary shares of £1 each were allotted and fully paid at par.

Related party relationships and transactions

At the balance sheet date, the company was owed £1,042,889 to Mr S J Burns, the director of the company.