Registration number:
trading as
Unaudited Abbreviated Accounts
for the Year Ended
Mr. Mim World of Entertainment Limited
trading as Mr Mim World of Entertainment
Contents
|
|||
|
Mr. Mim World of Entertainment Limited
trading as Mr Mim World of Entertainment
(Registration number: 05050913)
Abbreviated Balance Sheet at 28 February 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current (liabilities)/assets |
( |
|
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the director on
Mr IK Zlatkov
Director
1
Mr. Mim World of Entertainment Limited
trading as Mr Mim World of Entertainment
Notes to the Abbreviated Accounts for the Year Ended 28 February 2015
......... continued
Accounting policies |
Basis of preparation
Changes in accounting policy
|
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and Machionery |
|
Fixtures and Fittings |
|
Office Equipment |
|
Foreign currency
Financial instruments
Mr. Mim World of Entertainment Limited
trading as Mr Mim World of Entertainment
Notes to the Abbreviated Accounts for the Year Ended 28 February 2015
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 March 2014 |
14,135 |
14,135 |
||||
Additions |
1,957 |
1,957 |
||||
At 28 February 2015 |
16,092 |
16,092 |
||||
Depreciation |
||||||
At 1 March 2014 |
8,165 |
8,165 |
||||
Charge for the year |
1,970 |
1,970 |
||||
At 28 February 2015 |
10,135 |
10,135 |
||||
Net book value |
||||||
At 28 February 2015 |
|
|
||||
At 28 February 2014 |
|
|
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||