MRH CS Limited - Limited company - abbreviated

REGISTERED NUMBER: 07167226 (England and Wales)

ABBREVIATED UNAUDITED CESSATION ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

MRH CS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Hillier

REGISTERED OFFICE:

2A Zodiac House

Calleva Park

Aldermaston

Berkshire

RG7 8HN

REGISTERED NUMBER:

07167226 (England and Wales)

ACCOUNTANTS:

Durrants - Calleva

Accountants and Tax Advisors

2A Zodiac House

Calleva Park

Aldermaston

Berkshire

RG7 8HN

FIXED ASSETS

Tangible assets

2

2,044

2,725

CURRENT ASSETS

Debtors

-

1,483

Cash at bank and in hand

8,132

14,500

8,132

15,983

CREDITORS

Amounts falling due within one year

8,125

15,551

NET CURRENT ASSETS

7

432

TOTAL ASSETS LESS CURRENT LIABILITIES

2,051

3,157

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

2,050

3,156

SHAREHOLDERS' FUNDS

2,051

3,157

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 January 2015 and were signed by:

M Hillier - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

4,676

DEPRECIATION

At 1 January 2014

1,951

Charge for year

681

At 31 December 2014

2,632

NET BOOK VALUE

At 31 December 2014

2,044

At 31 December 2013

2,725

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/14

31/12/13

value:

£

1

Ordinary

£1

1

MRH CS Limited - Limited company - abbreviated - 11.6

MRH CS Limited - Limited company - abbreviated - 11.6