Abbreviated Company Accounts - MOTE AND CHAN DON LIMITED

MOTE AND CHAN DON LIMITED - Company Information

Registered Number SC445625

MOTE AND CHAN DON LIMITED

Abbreviated Accounts

31 March 2014

MOTE AND CHAN DON LIMITED Registered Number SC445625

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	18,845
		18,845
Current assets
Stocks		3,123
Cash at bank and in hand		32,499
		35,622
Creditors: amounts falling due within one year		(70,904)
Net current assets (liabilities)		(35,282)
Total assets less current liabilities		(16,437)
Total net assets (liabilities)		(16,437)
Capital and reserves
Called up share capital		2
Profit and loss account		(16,439)
Shareholders' funds		(16,437)

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 19 December 2014

And signed on their behalf by:
Sukdev Singh Gill, Director

MOTE AND CHAN DON LIMITED Registered Number SC445625

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant And Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance

Valuation information and policy
Stock is valued at the lower of cost and net realizable value.

2Tangible fixed assets

	£
Cost
Additions	23,556
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	23,556
Depreciation
Charge for the year	4,711
On disposals	-
At 31 March 2014	4,711
Net book values
At 31 March 2014	18,845