Maic Broughton Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07968464 (England and Wales)

Abbreviated Accounts

for the Year Ended 28 February 2014

for

Maic Broughton Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M Sunderji

M Versi

REGISTERED OFFICE:

20 Hawes Close

Northwood

Middlesex

HA6 1EW

REGISTERED NUMBER:

07968464 (England and Wales)

ACCOUNTANTS:

Walji & Associates

336 Pinner Road

Harrow

Middlesex

HA1 4LB

FIXED ASSETS

Investments

2

303,200

CURRENT ASSETS

Debtors

10

Cash at bank

2,176

2,242

2,186

2,252

CREDITORS

Amounts falling due within one year

170

NET CURRENT ASSETS

2,016

2,082

TOTAL ASSETS LESS CURRENT
LIABILITIES

305,216

305,282

CREDITORS

Amounts falling due after more than one
year

305,000

NET ASSETS

216

282

CAPITAL AND RESERVES

Called up share capital

3

305

Profit and loss account

(89

)

(23

)

SHAREHOLDERS' FUNDS

216

282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 November 2014 and were signed on its behalf
by:

M Versi - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 March 2013

and 28 February 2014

303,200

NET BOOK VALUE

At 28 February 2014

303,200

At 28 February 2013

303,200

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.14

28.2.13

value:

£

305

Ordinary

1

305

Maic Broughton Ltd - Limited company - abbreviated - 11.6

Maic Broughton Ltd - Limited company - abbreviated - 11.6