01225812 1.3.14 28.2.15 28.2.15 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure012258122014-02-28012258122015-02-28012258122014-03-012015-02-28012258122013-02-28012258122013-03-012014-02-28012258122014-02-2801225812ns12:England2014-03-012015-02-2801225812ns14:PoundSterling2014-03-012015-02-2801225812ns7:Director12014-03-012015-02-2801225812ns7:OrdinaryShareClass12014-03-012015-02-2801225812ns7:Director22014-03-012015-02-2801225812ns7:CompanySecretary2014-03-012015-02-2801225812ns7:RegisteredOffice2014-03-012015-02-2801225812ns7:EntityAccountantsOrAuditors2014-03-012015-02-2801225812ns5:PlantMachinery2014-03-012015-02-2801225812ns5:MotorVehicles2014-03-012015-02-2801225812ns7:OrdinaryShareClass12015-02-2801225812ns7:OrdinaryShareClass12014-02-28
REGISTERED NUMBER: 01225812 (England and Wales)















Abbreviated Accounts For The Year Ended 28 February 2015

for

Midland Wire Mesh Limited

Midland Wire Mesh Limited (Registered number: 01225812)






Contents of the Abbreviated Accounts
For The Year Ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Midland Wire Mesh Limited

Company Information
For The Year Ended 28 February 2015







DIRECTORS: D J Walters
Mrs D Walters





SECRETARY: Mrs D Walters





REGISTERED OFFICE: "Fairways"
Western Avenue
Halesowen
West Midlands
B62 8QH





REGISTERED NUMBER: 01225812 (England and Wales)





ACCOUNTANTS: Howell Dunn & Co Limited
60 Lyde Green
Halesowen
West Midlands
B63 2PQ
Page 1
Midland Wire Mesh Limited (Registered number: 01225812)

Abbreviated Balance Sheet
28 February 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,155 3,539

CURRENT ASSETS
Stocks 16,409 20,941
Debtors 114,691 109,383
Cash at bank and in hand 48,195 77,578
179,295 207,902
CREDITORS
Amounts falling due within one year 169,115 203,500
NET CURRENT ASSETS 10,180 4,402
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,335
7,941

PROVISIONS FOR LIABILITIES 530 520
NET ASSETS 12,805 7,421

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 12,705 7,321
SHAREHOLDERS' FUNDS 12,805 7,421

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 20 April 2015 and were signed on its behalf by:



D J Walters - Director


The notes form part of these abbreviated accounts

Page 2
Midland Wire Mesh Limited (Registered number: 01225812)

Notes to the Abbreviated Accounts
For The Year Ended 28 February 2015

1. ACCOUNTING POLICIES

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 April 2008).

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

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

Plant and machinery - 15% on cost
Motor vehicles - 25% on reducing balance

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014 31,562
Additions 685
At 28 February 2015 32,247
DEPRECIATION
At 1 March 2014 28,023
Charge for year 1,069
At 28 February 2015 29,092
NET BOOK VALUE
At 28 February 2015 3,155
At 28 February 2014 3,539

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary shares £1 100 100

Page 3
Midland Wire Mesh Limited

Report of the Accountants to the Directors of
Midland Wire Mesh Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2015 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Howell Dunn & Co Limited
60 Lyde Green
Halesowen
West Midlands
B63 2PQ


20 April 2015

This page does not form part of the abbreviated accounts

Page 4