Registered Number 07243360

MAGGIE COOKE LIMITED

Abbreviated Accounts

31 March 2014

MAGGIE COOKE LIMITED Registered Number 07243360

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 389 -
389 -
Current assets
Stocks 4,600 4,800
Debtors 18,156 13,789
Cash at bank and in hand 26,689 12,737
49,445 31,326
Creditors: amounts falling due within one year (42,298) (30,492)
Net current assets (liabilities) 7,147 834
Total assets less current liabilities 7,536 834
Total net assets (liabilities) 7,536 834
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 7,535 833
Shareholders' funds 7,536 834
  • For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 December 2014

And signed on their behalf by:
Ms M E Cooke, Director

MAGGIE COOKE LIMITED Registered Number 07243360

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

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

Equipment - 25% reducing balance

Other accounting policies
Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2 Tangible fixed assets
£
Cost
At 1 April 2013 -
Additions 518
Disposals -
Revaluations -
Transfers -
At 31 March 2014 518
Depreciation
At 1 April 2013 -
Charge for the year 129
On disposals -
At 31 March 2014 129
Net book values
At 31 March 2014 389
At 31 March 2013 -
3 Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1

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