Abbreviated Company Accounts - MOLSON FINANCIAL SERVICES LTD

Abbreviated Company Accounts - MOLSON FINANCIAL SERVICES LTD

MOLSON FINANCIAL SERVICES LTD - Company Information

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Registered Number 05022313

MOLSON FINANCIAL SERVICES LTD

Abbreviated Accounts

31 March 2014

MOLSON FINANCIAL SERVICES LTD Registered Number 05022313

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 7,654 13,825
7,654 13,825
Current assets
Debtors 116,950 36,283
Cash at bank and in hand 217,462 151,536
334,412 187,819
Creditors: amounts falling due within one year (206,989) (124,219)
Net current assets (liabilities) 127,423 63,600
Total assets less current liabilities 135,077 77,425
Total net assets (liabilities) 135,077 77,425
Capital and reserves
Called up share capital 20 25
Other reserves 80 -
Profit and loss account 134,977 77,400
Shareholders' funds 135,077 77,425
  • For the year ending 31 March 2014 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 26 November 2014

And signed on their behalf by:
Paul Balman, Director

MOLSON FINANCIAL SERVICES LTD Registered Number 05022313

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 27,650
Additions 1,112
Disposals -
Revaluations -
Transfers -
At 31 March 2014 28,762
Depreciation
At 1 April 2013 13,825
Charge for the year 7,283
On disposals -
At 31 March 2014 21,108
Net book values
At 31 March 2014 7,654
At 31 March 2013 13,825