MAWNAN_SHEAR_DEVELOPMENTS - Accounts

MAWNAN SHEAR DEVELOPMENTS LIMITED - Company Information

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Company Registration No. 09902119 (England and Wales)

MAWNAN SHEAR DEVELOPMENTS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2017

MAWNAN SHEAR DEVELOPMENTS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

MAWNAN SHEAR DEVELOPMENTS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2017

- 1 -

2017

Notes

Current assets

Stocks

276,549

Debtors

2,501

Cash at bank and in hand

364

279,414

Creditors: amounts falling due within one year

(285,075)

Total assets less current liabilities

(5,661)

Capital and reserves

Called up share capital

Profit and loss account

(5,665)

Shareholders' funds

(5,661)

For the financial period ended 31 March 2017 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 29 August 2017

CRW Yates

Director

Company Registration No. 09902119

MAWNAN SHEAR DEVELOPMENTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2017

- 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 January 2015).

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).

1.3

Turnover

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

Share capital

2017

Allotted, called up and fully paid

1 ‘A' Ordinary share of £1

1 ‘B' Ordinary share of £1

1 ‘C' Ordinary share of £1

1 ‘D' Ordinary share of £1

During the year 4 ordinary shares of £1 each were allotted and fully paid at par for cash consideration on incorporation.