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MANDATOR CONTROL SYSTEMS LIMITED




Company Registration Number:
02427809 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

MANDATOR CONTROL SYSTEMS LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Richard George Diebel
Colin Harold Charles Machin
Company secretary: Colin Harold Charles Machin
Registered office: 1 Laneshaw Avenue
Loughborough
Leicestershire
LE11 4NT
Company Registration Number: 02427809 (England and Wales)

MANDATOR CONTROL SYSTEMS LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 2,181 1,845
Total fixed assets: 2,181 1,845
Current assets
Stocks: 0 0
Debtors: 193 64
Cash at bank and in hand: 4,864 5,713
Total current assets: 5,057 5,777
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 5,057 5,777
Total assets less current liabilities: 7,238 7,622
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 54 68.
Total net assets (liabilities): 7,184 7,554

The notes form part of these financial statements

MANDATOR CONTROL SYSTEMS LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 98 98
Profit and Loss account: 7,086 7,456
Total shareholders funds: 7,184 7,554

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Colin Harold Charles Machin
Status: Director

The notes form part of these financial statements

MANDATOR CONTROL SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting 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 June 2002).

    Turnover policy

    Turnover represents the net amount receivable from customers for goods and services supplied by the company in the ordinary course of its business, exclusive of VAT and arises entirely in the UK.

    Tangible fixed assets depreciation policy

    All fixed assets are stated at cost to the company and are depreciated over their expected useful lives at a rate of 25% per annum on the reducing balance.

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 17,226
    Additions: 1,072
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2010: 18,298
    Depreciation
    At 01st March 2009: 15,381
    Charge for year: 736
    On disposals: 0
    Other adjustments 0
    At 28th February 2010: 16,117
    Net book value
    At 28th February 2010: 2,181
    At 28th February 2009: 1,845

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 98 1 98
    Total share capital: 98
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 98 1 98
    Total share capital: 98