NEW MALONE COMPANY LIMITED Accounts filed on 31-08-2014

NEW MALONE COMPANY LIMITED - Company Information

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NEW MALONE COMPANY LIMITED

Company Registration Number:
SC180095 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

Company Information
for the Period Ended 31st August 2014

Director:		Dr William H S Rampen
		Waverley Cameron
		Lance Hogarth
		Harry Range



Company secretary:		Dr William H S Rampen



Registered office:		Cavers Garden Farm Denholm


		Hawick
		Roxburghshire
		TD9 8LN




Company Registration Number:		SC180095 (Scotland)

Abbreviated Balance sheet
As at 31st August 2014

	2014 £	2013 £
Fixed assets
Intangible assets:	5,000	5,000
Total fixed assets:	5,000	5,000
Current assets
Debtors:	127	626
Cash at bank and in hand:	1,921	6,809
Total current assets:	2,048	7,435
Creditors
Creditors: amounts falling due within one year	11,828	11,428
Net current assets (liabilities):	( 9,780 )	( 3,993 )
Total assets less current liabilities:	( 4,780 )	1,007
Total net assets (liabilities):	( 4,780 )	1,007

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	292,350	292,350
Profit and Loss account:		( 297,130 )	( 291,343 )
Total shareholders funds:		( 4,780 )	1,007

For the year ending 31 August 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 23 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr William H S Rampen
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the provisions applicable to companies subject to the small companies regime.

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts

Intangible fixed assets amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Notes to the Abbreviated Accounts
for the Period Ended 31st August 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:	292,350	1.00 1.00	292,350
Total share capital:			292,350

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	292,350	1.00 1.00	292,350
Total share capital:			292,350

Share capital is made up of 4,200,000 Ord 5p shares, 39,743,500 Ord .12p shares and share premium of £34657

NEW MALONE COMPANY LIMITED Accounts filed on 31-08-2014