Abbreviated Company Accounts - MAWSON IT SERVICES LIMITED

Abbreviated Company Accounts - MAWSON IT SERVICES LIMITED

MAWSON IT SERVICES LIMITED - Company Information

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Registered Number 04354858

MAWSON IT SERVICES LIMITED

Abbreviated Accounts

31 January 2015

MAWSON IT SERVICES LIMITED Registered Number 04354858

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 393 658
393 658
Current assets
Debtors 13,377 -
Cash at bank and in hand 39,198 44,103
52,575 44,103
Creditors: amounts falling due within one year (19,896) (18,399)
Net current assets (liabilities) 32,679 25,704
Total assets less current liabilities 33,072 26,362
Total net assets (liabilities) 33,072 26,362
Capital and reserves
Called up share capital 3 3
Profit and loss account 33,069 26,359
Shareholders' funds 33,072 26,362
  • For the year ending 31 January 2015 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 13 April 2015

And signed on their behalf by:
Richard Mawson, Director

MAWSON IT SERVICES LIMITED Registered Number 04354858

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 invoiced sales from consultancy services.

Tangible assets depreciation policy
Depreciation has been provided to write off the cost less residual value of each asset over its estimated useful life:-
Plant & Machinery - 25% Straight Line

2Tangible fixed assets
£
Cost
At 1 February 2014 9,888
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 9,888
Depreciation
At 1 February 2014 9,230
Charge for the year 265
On disposals -
At 31 January 2015 9,495
Net book values
At 31 January 2015 393
At 31 January 2014 658