Abbreviated Company Accounts - MWG (NORTHWEST) LIMITED

Registered Number 05991877

MWG (NORTHWEST) LIMITED

Abbreviated Accounts

31 March 2014

MWG (NORTHWEST) LIMITED Registered Number 05991877

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	17,000	17,000
Tangible assets	3	57,991	21,051
		74,991	38,051
Current assets
Stocks		2,500	2,500
Debtors		90,709	72,639
Cash at bank and in hand		92,327	52,117
		185,536	127,256
Creditors: amounts falling due within one year		(122,593)	(101,190)
Net current assets (liabilities)		62,943	26,066
Total assets less current liabilities		137,934	64,117
Creditors: amounts falling due after more than one year		(36,412)	-
Total net assets (liabilities)		101,522	64,117
Capital and reserves
Called up share capital		2	2
Profit and loss account		101,520	64,115
Shareholders' funds		101,522	64,117

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 14 November 2014

And signed on their behalf by:
MR A MACKINNON, Director
MR D WELCH, Director

1Accounting Policies

Turnover policy
SALES ARE AS INVOICED NET OF VAT - THE COMPANY IS VAT REGISTERED

Tangible assets depreciation policy
DEPRECIATION IS CHARGED AT 25% PA PER THE RB METHOD

Intangible assets amortisation policy
GOODWILL IS NOT AMORTISED

2Intangible fixed assets

3Tangible fixed assets