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Company registration number:07308799
88MPH LIMITED
ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 July 2013
88MPH LIMITED
BALANCE SHEET
AS AT 31 July 2013
2013 2012
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 2,984 6,107
2,984 6,107
CURRENT ASSETS
Debtors 10,134 8,520
Cash at bank and in hand 11 22,727
10,145 31,247
CREDITORS
Amounts falling due within one year (12,478) (25,956)
NET CURRENT ASSETS (2,333) 5,291
TOTAL ASSETS LESS
CURRENT LIABILITIES 651 11,398
Creditors falling due after one year (571) (0)
NET ASSETS 80 11,398
CAPITAL AND RESERVES
Called-up equity share capital 3 2 2
Profit and loss account 78 11,396
SHAREHOLDERS FUNDS 80 11,398
For the year ending 31 July 2013 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 24 April 2014 and signed on its behalf.
..........................................................................
K Masterton
24 April 2014
The annexed notes form part of these financial statements.
88MPH LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2013
1. Accounting policies
Basis of preparing the financial statements
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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery - 15% Straight Line Computer Equipment - 33.33% Straight Line
2. Tangible fixed assets
Total
Cost
At start of period 9,577
Additions 3,907
Disposals (3,234)
At end of period 10,250
Depreciation
At start of period 3,470
Provided during the period 3,146
At end of period 6,616
Net Book Value
At start of period 6,107
At end of period 2,984
3. Share capital Allotted, issued and fully paid
2013 2012
£ £
Ordinary shares of £1 each 2 2
Total issued share capital 2 2

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