Abbreviated Company Accounts - MALLOWE FINANCE LIMITED

MALLOWE FINANCE LIMITED - Company Information

02782934 MALLOWE FINANCE LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 02782934 2015-12-01 2016-11-30 02782934 2016-11-30 02782934 2015-11-30 02782934 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 02782934 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 02782934

MALLOWE FINANCE LIMITED

Abbreviated Accounts

30 November 2016

MALLOWE FINANCE LIMITED Registered Number 02782934

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		1,189	1,189
Cash at bank and in hand		415	415
		1,604	1,604
Creditors: amounts falling due within one year		(504)	(504)
Net current assets (liabilities)		1,100	1,100
Total assets less current liabilities		1,100	1,100
Total net assets (liabilities)		1,100	1,100
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		100	100
Shareholders' funds		1,100	1,100

For the year ending 30 November 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 August 2017

And signed on their behalf by:
R Scott, Director

MALLOWE FINANCE LIMITED Registered Number 02782934

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 30 November 2016. The company has not traded during the year or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made no profit or loss.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000