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Abbreviated Unaudited Accounts for the Year Ended 31 July 2015 |
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MOD2 LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 July 2015 |
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MOD2 LIMITED |
MOD2 LIMITED (Registered number: 06656606) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 July 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 | to | 4 |
MOD2 LIMITED |
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Company Information |
for the Year Ended 31 July 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Tax Advisers & Accountants |
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MOD2 LIMITED (Registered number: 06656606) |
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Abbreviated Balance Sheet |
31 July 2015 |
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31.7.15 | 31.7.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the director on
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MOD2 LIMITED (Registered number: 06656606) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 July 2015 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Exemption from preparing a cash flow statement |
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from |
the requirement to prepare such a statement under Financial Reporting Standard 1 Cash Flow Statements/Financial |
Reporting Standard for Smaller Entities(effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of services, excluding Value Added Tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods |
different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing |
differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are |
expected to apply when the timing differences reverse, based on current tax rates and laws. |
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no |
commitment to sell the asset. |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 August 2014 |
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Additions |
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At 31 July 2015 |
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DEPRECIATION |
At 1 August 2014 |
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Charge for year |
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At 31 July 2015 |
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NET BOOK VALUE |
At 31 July 2015 |
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At 31 July 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.15 | 31.7.14 |
value: | £ | £ |
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Ordinary | £1.00 |
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MOD2 LIMITED (Registered number: 06656606) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 July 2015 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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LOAN FROM DIRECTOR |
During the year, the company was provided with an interest free loan in the sum of £13,298 (2014: £1,222) by Mr |
James Little, the sole director of the company. This loan is repayable on demand. |