Abbreviated Company Accounts - MYTCHETT LTD

Registered Number 08059012

MYTCHETT LTD

Abbreviated Accounts

30 October 2016

MYTCHETT LTD Registered Number 08059012

Abbreviated Balance Sheet as at 30 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	647	889
		647	889
Current assets
Debtors		10,059	14,019
Cash at bank and in hand		155	1,788
		10,214	15,807
Creditors: amounts falling due within one year		(10,117)	(16,420)
Net current assets (liabilities)		97	(613)
Total assets less current liabilities		744	276
Total net assets (liabilities)		744	276
Capital and reserves
Called up share capital		1	1
Profit and loss account		743	275
Shareholders' funds		744	276

For the year ending 30 October 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 July 2017

And signed on their behalf by:
L Vince, Director

MYTCHETT LTD Registered Number 08059012

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

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.

Turnover policy
Turnover represents net invoiced sales of services excluding VAT

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order o write off each asset over its estimated useful life
Office Equipment - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2015	2,105
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 October 2016	2,105
Depreciation
At 1 November 2015	1,216
Charge for the year	242
On disposals	-
At 30 October 2016	1,458
Net book values
At 30 October 2016	647
At 31 October 2015	889