Abbreviated Company Accounts - MIDDLESEX WINES LIMITED

Abbreviated Company Accounts - MIDDLESEX WINES LIMITED

MIDDLESEX WINES LIMITED - Company Information

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Registered Number 07932429

MIDDLESEX WINES LIMITED

Abbreviated Accounts

28 February 2014

MIDDLESEX WINES LIMITED Registered Number 07932429

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 11,894 11,894
11,894 11,894
Current assets
Stocks 59,696 59,696
Debtors 50,031 50,031
Cash at bank and in hand 45,967 45,967
155,694 155,694
Creditors: amounts falling due within one year (142,460) (142,460)
Net current assets (liabilities) 13,234 13,234
Total assets less current liabilities 25,128 25,128
Total net assets (liabilities) 25,128 25,128
Capital and reserves
Called up share capital 100 100
Profit and loss account 25,028 25,028
Shareholders' funds 25,128 25,128
  • For the year ending 28 February 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 28 November 2014

And signed on their behalf by:
D Singh, Director

MIDDLESEX WINES LIMITED Registered Number 07932429

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2013 14,868
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 14,868
Depreciation
At 1 March 2013 2,974
Charge for the year -
On disposals -
At 28 February 2014 2,974
Net book values
At 28 February 2014 11,894
At 28 February 2013 11,894