Mextuthill Limited

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Registered number: 05609602

Mextuthill Limited

Abbreviated accounts

For The Year Ended 31 March 2016

Pavilion Accountancy

Thorpe House

62 Great Whyte

Ramsey

Cambridgeshire

PE26 1HU

Mextuthill Limited

Company No. 05609602

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		1,902		2,238

			1,902		2,238
CURRENT ASSETS
Debtors		5,049		6,566
Cash at bank and in hand		3,685		3,043

		8,734		9,609
Creditors: Amounts Falling Due Within One Year		(9,111 )		(19,900 )

NET CURRENT ASSETS (LIABILITIES)			(377 )		(10,291 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,525		(8,053 )

NET ASSETS			1,525		(8,053 )

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			1,425		(8,153 )

SHAREHOLDERS' FUNDS			1,525		(8,053 )

Mextuthill Limited

Company No. 05609602

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Richard Malachowski

14/12/2016

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Mextuthill Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office & Computer Equipment

15% Reducing Balance

2. Intangible Assets


	Total
Cost	£
As at 1 April 2015	10,000

As at 31 March 2016	10,000

Amortisation
As at 1 April 2015	10,000

As at 31 March 2016	10,000

Net Book Value
As at 31 March 2016	-

As at 1 April 2015	-

3. Tangible Assets


	Total
Cost	£
As at 1 April 2015	5,815

As at 31 March 2016	5,815

Depreciation
As at 1 April 2015	3,577
Provided during the period	336

As at 31 March 2016	3,913

Net Book Value
As at 31 March 2016	1,902

As at 1 April 2015	2,238

Page 2

Mextuthill Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

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