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MAC MERCHANT LIMITED




Company Registration Number:
04042143 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

MAC MERCHANT LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Kashif Merchant
Company secretary: Coussar Merchant
Registered office: 18 Hartfield Avenue, Elstree
Borehamwood
Hertfordshire
WD6 3JE
Company Registration Number: 04042143 (England and Wales)

MAC MERCHANT LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 3,052 5,806
Debtors: 6 1,825 30,954
Cash at bank and in hand: 204,725 248,049
Total current assets: 209,602 284,809
Creditors
Creditors: amounts falling due within one year 7 53,246 109,874
Net current assets (liabilities): 156,356 174,935
Total assets less current liabilities: 156,356 174,935
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 156,356 174,935

The notes form part of these financial statements

MAC MERCHANT LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 62,500 62,500
Revaluation reserve: 0 0
Profit and Loss account: 93,856 112,435
Total shareholders funds: 156,356 174,935

For the year ending 31 March 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 05 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kashif Merchant
Status: Director

The notes form part of these financial statements

MAC MERCHANT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 20% on cost

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

    Other accounting policies

    Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2009: 555
    At 31st March 2010: 555
    Depreciation
    At 01st April 2009: 555
    At 31st March 2010: 555
    Net book value
    At 31st March 2010: 0
    At 31st March 2009: 0

  • 6. Debtors

    Trade debtors : £ 1825.00

  • 7. Creditors: amounts falling due within one year

    Trade creditors : £ 53,246.00

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 62,500 1 62,500
    Preference shares: 0 0 0
    Total share capital: 62,500
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 62,500 1 62,500
    Preference shares: 0 0 0
    Total share capital: 62,500