Abbreviated Company Accounts - MULLEN HOLDINGS LIMITED

Abbreviated Company Accounts - MULLEN HOLDINGS LIMITED


Registered Number 04853677

MULLEN HOLDINGS LIMITED

Abbreviated Accounts

30 April 2014

MULLEN HOLDINGS LIMITED Registered Number 04853677

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 4 4
4 4
Current assets
Debtors 98 98
98 98
Creditors: amounts falling due within one year (2) (2)
Net current assets (liabilities) 96 96
Total assets less current liabilities 100 100
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 3 100 100
Shareholders' funds 100 100
  • For the year ending 30 April 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 28 January 2015

And signed on their behalf by:
P J Mullen, Director

MULLEN HOLDINGS LIMITED Registered Number 04853677

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Other accounting policies
Consolidation

In the opinion of the director, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.

2Fixed assets Investments
The company owns 100% of the issued share capital of the companies listed below,
2014 2013
£ £
Aggregate capital and reserves

Mullen Electrical Services Limited 626,729 267,483
Pat Mullen Properties Limited 4,267,755 4,232,392

Profit and (loss) for the year

Mullen Electrical Services Limited 399,244 44,773
Pat Mullen Properties Limited 162,361 49,258

As the company is subject to the small companies regime, group accounts have not been prepared.

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100