Abbreviated Company Accounts - MEDITERRANEAN ICES LTD

MEDITERRANEAN ICES LTD - Company Information

08010432 MEDITERRANEAN ICES LTD 2014-03-31 false 2013-04-01 2014-03-31 true 08010432 2013-04-01 2014-03-31 08010432 2014-03-31 08010432 2013-03-31 08010432 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 08010432 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 08010432

MEDITERRANEAN ICES LTD

Abbreviated Accounts

31 March 2014

MEDITERRANEAN ICES LTD Registered Number 08010432

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	48,000	64,000
		48,000	64,000
Current assets
Stocks		53,934	55,595
Cash at bank and in hand		5,705	9,374
		59,639	64,969
Creditors: amounts falling due within one year		(33,327)	(55,661)
Net current assets (liabilities)		26,312	9,308
Total assets less current liabilities		74,312	73,308
Creditors: amounts falling due after more than one year		(44,737)	(61,144)
Total net assets (liabilities)		29,575	12,164
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		29,475	12,064
Shareholders' funds		29,575	12,164

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 31 December 2014

And signed on their behalf by:
I Cardazzone, Director

MEDITERRANEAN ICES LTD Registered Number 08010432

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.

2Intangible fixed assets

	£
Cost
At 1 April 2013	80,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	80,000
Amortisation
At 1 April 2013	16,000
Charge for the year	16,000
On disposals	-
At 31 March 2014	32,000
Net book values
At 31 March 2014	48,000
At 31 March 2013	64,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100