MAL GYTE LIMITED Accounts filed on 31-03-2014

MAL GYTE LIMITED Accounts filed on 31-03-2014

MAL GYTE LIMITED - Company Information

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MAL GYTE LIMITED




Company Registration Number:
07340910 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

MAL GYTE LIMITED

Company Information
for the Period Ended 31st March 2014




Director: MARILYN GYTE
Company secretary: MARILYN GYTE
Registered office: 23 Church Street
Cogenhoe
Northants
NN7 1LS
GBR
Company Registration Number: 07340910 (England and Wales)

MAL GYTE LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 2,430 -
Cash at bank and in hand: 9,898 7,391
Total current assets: 12,328 7,391
Creditors
Creditors: amounts falling due within one year 7,694 5,227
Net current assets (liabilities): 4,634 2,164
Total assets less current liabilities: 4,634 2,164
Total net assets (liabilities): 4,634 2,164

The notes form part of these financial statements

MAL GYTE LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 4,633 2,163
Total shareholders funds: 4,634 2,164

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MARILYN GYTE
Status: Director

The notes form part of these financial statements

MAL GYTE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTIONIN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARD FOR SMALL ENTITIES.

    Turnover policy

    TURNOVER REPRESENTS TRADING INCOME EXCLUSIVE OF VAT.

    Tangible fixed assets depreciation policy

    THERE ARE NO FIXED ASSETS IN THE YEAR.

    Intangible fixed assets amortisation policy

    THERE ARE NO INTANGIBLE FIXED ASSETS IN THE YEAR.

MAL GYTE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1