Mids & Horsey Limited - Period Ending 2015-03-31

Registration number: 00116571

Mids & Horsey Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 March 2015
 

Graham Eardley
4a Central Avenue
Borrowash
Derby
Derbyshire
DE72 3JZ

Mids & Horsey Limited
(Registration number: 00116571)
Balance Sheet at 31 March 2015

		Note			2015 £			2014 £
Capital and reserves
Called up share capital		2			20,839			20,839
Share premium account					1,773,965			1,773,965
Profit and loss account					(1,794,804)			(1,794,804)
Shareholders' funds/(deficit)					-			-

For the year ending 31 March 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 17 December 2015

.........................................
Mr Peter J Cox
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Mids & Horsey Limited
Notes to the financial statements for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
ordinary shares of £1 each		20,839			20,839			20,839			20,839

Page 2