Mawlaw 800 Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07082859 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 8 APRIL 2013 TO 31 MARCH 2014

FOR

MAWLAW 800 LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N H Fox

REGISTERED OFFICE:

1 Paper Mews

330 High Street

Dorking

Surrey

RH4 2TU

REGISTERED NUMBER:

07082859 (England and Wales)

ACCOUNTANTS:

Ellis Atkins

Chartered Accountants

1 Paper Mews

330 High Street

Dorking

Surrey

RH4 2TU

FIXED ASSETS

Tangible assets

2

1,582

3,690

CURRENT ASSETS

Debtors

179,509

486,579

Investments

305,413

301,824

Cash at bank

248,619

15,322

733,541

803,725

CREDITORS

Amounts falling due within one year

31,110

160,715

NET CURRENT ASSETS

702,431

643,010

TOTAL ASSETS LESS CURRENT LIABILITIES

704,013

646,700

CAPITAL AND RESERVES

Called up share capital

3

300

300

Profit and loss account

703,713

646,400

SHAREHOLDERS' FUNDS

704,013

646,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 December 2014 and were signed by:

N H Fox - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration. Turnover also

includes profit share from LLPs where the company is a member.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 8 April 2013

and 31 March 2014

10,541

DEPRECIATION

At 8 April 2013

6,851

Charge for period

2,108

At 31 March 2014

8,959

NET BOOK VALUE

At 31 March 2014

1,582

At 7 April 2013

3,690

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

300

Ordinary

£1

300

300