MATTHEW DAVID WILLS LTD Accounts filed on 31-03-2014

MATTHEW DAVID WILLS LTD - Company Information

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MATTHEW DAVID WILLS LTD

Company Registration Number:
08445154 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 14th March 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Mr Matthew David Wills
		Mr Matthew David Wills






Registered office:		24 Swain Close
		Strood

		Rochester
		Kent
		ME2 3PZ




Company Registration Number:		08445154 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	£
Fixed assets
Intangible assets:	6	20,500	-
Total fixed assets:		20,500	-
Current assets
Cash at bank and in hand:		7,617	-
Total current assets:		7,617	-
Creditors
Creditors: amounts falling due within one year	7	44,019	-
Net current assets (liabilities):		( 36,402 )	-
Total assets less current liabilities:		( 15,902 )	-
Total net assets (liabilities):		( 15,902 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	8	1	-
Profit and Loss account:		( 15,903 )	-
Total shareholders funds:		( 15,902 )	-

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Matthew David Wills
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared in accordance with the FRSSE (effective April 2008) under the historical cost convention modified for the revaluation of freehold property. Accounting policies remained unchanged and were applied consistently.

Turnover policy

Turnover represents invoiced sales net of returns and trade discounts, excluding VAT.

Intangible fixed assets amortisation policy

Goodwill on incorporation was valued at 41,000 and is written off in equal amounts over 2 years.

Other accounting policies

Corporation Tax Provision for Corporation Tax is made at the current rates on taxable profits. Statement of Cash Flows The company is exempt from the requirement to prepare a Statement of Cash Flows under FRS1 since it qualifies as a small company.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Intangible assets

	Total
Cost	£
Additions:	41,000
	41,000

Amortisation	£
Provided during the period:	20,500
At 31st March 2014:	20,500

Net book value	£
At 31st March 2014:	20,500

Goodwill on incorporation is being written off over 2 years.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

7. Creditors: amounts falling due within one year

	2014 £	£
Taxation and social security:	2,519	-
Accruals and deferred income:	500	-
Other creditors:	41,000	-
Total:	44,019	-

Other creditors represents a loan from the director.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

8. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

MATTHEW DAVID WILLS LTD Accounts filed on 31-03-2014