Abbreviated Company Accounts - MVM PUBS LIMITED

Abbreviated Company Accounts - MVM PUBS LIMITED

MVM PUBS LIMITED - Company Information

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Registered Number 08372930

MVM PUBS LIMITED

Abbreviated Accounts

31 July 2016

MVM PUBS LIMITED Registered Number 08372930

Abbreviated Balance Sheet as at 31 July 2016

Notes 31/07/2016 31/01/2015
£ £
Fixed assets
Tangible assets 2 15,452 18,694
15,452 18,694
Current assets
Stocks 3,725 4,150
Debtors 81,543 61,821
Cash at bank and in hand 51,422 53,311
136,690 119,282
Creditors: amounts falling due within one year (102,699) (78,499)
Net current assets (liabilities) 33,991 40,783
Total assets less current liabilities 49,443 59,477
Total net assets (liabilities) 49,443 59,477
Capital and reserves
Called up share capital 100 100
Profit and loss account 49,343 59,377
Shareholders' funds 49,443 59,477
  • For the year ending 31 July 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 31 July 2017

And signed on their behalf by:
Mr V Mulhern, Director

MVM PUBS LIMITED Registered Number 08372930

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 February 2015 22,161
Additions 1,244
Disposals -
Revaluations -
Transfers -
At 31 July 2016 23,405
Depreciation
At 1 February 2015 3,467
Charge for the year 4,486
On disposals -
At 31 July 2016 7,953
Net book values
At 31 July 2016 15,452
At 31 January 2015 18,694