Company Registration No. 08000518 (England and Wales)
MARY D SOLUTIONS LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
MARY D SOLUTIONS LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
MARY D SOLUTIONS LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
213
426
Current assets
Stocks
6,233
Debtors
8,592
540
Cash at bank and in hand
21,013
6,439
29,605
13,212
Creditors: amounts falling due within one year
(26,028)
(13,382)
Net current assets/(liabilities)
3,577
(170)
Total assets less current liabilities
3,790
256
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
3,690
156
Shareholders' funds
3,790
256
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on .........................
2014-12-19
..............................
Ms M L Dunford
Director
Company Registration No. 08000518
MARY D SOLUTIONS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
straight line over 3 years
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013 & at 31 March 2014
639
Depreciation
At 1 April 2013
213
Charge for the year
213
At 31 March 2014
426
Net book value
At 31 March 2014
213
At 31 March 2013
426
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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