Abbreviated Company Accounts - ALFRED H.MIDWOOD AND CO.LIMITED

Abbreviated Company Accounts - ALFRED H.MIDWOOD AND CO.LIMITED


Registered Number 00534083

ALFRED H.MIDWOOD AND CO.LIMITED

Abbreviated Accounts

31 May 2014

ALFRED H.MIDWOOD AND CO.LIMITED Registered Number 00534083

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 3,921 3,921
Investments - -
Cash at bank and in hand - -
3,921 3,921
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 3,921 3,921
Total assets less current liabilities 3,921 3,921
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 3,921 3,921
Capital and reserves
Called up share capital 2 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 3,821 3,821
Shareholders' funds 3,921 3,921
  • For the year ending 31 May 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 30 January 2015

And signed on their behalf by:
Mr H J Grant, Director

ALFRED H.MIDWOOD AND CO.LIMITED Registered Number 00534083

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100Ordinary shares of £1 each 100 100