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ACADEMY UNIFORMS MPC LIMITED




Company Registration Number:
SC210629 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

ACADEMY UNIFORMS MPC LIMITED

Company Information
for the Period Ended 30th September 2014




Director: A Hiddleston
A Hiddleston
E Barnett
Y Barnett
Registered office: 4a Rennie Place
College Milton
East Kilbride
Scotland
G74 5HD
Company Registration Number: SC210629 (Scotland)

ACADEMY UNIFORMS MPC LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 1,750 2,000
Tangible assets: 3 171,269 53,659
Total fixed assets: 173,019 55,659
Current assets
Stocks: 159,115 155,690
Debtors: 142,520 160,832
Total current assets: 301,635 316,522
Creditors
Creditors: amounts falling due within one year 4 319,317 289,782
Net current assets (liabilities): ( 17,682 ) 26,740
Total assets less current liabilities: 155,337 82,399
Creditors: amounts falling due after more than one year: 5 92,875 -
Total net assets (liabilities): 62,462 82,399

The notes form part of these financial statements

ACADEMY UNIFORMS MPC LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 200 200
Revaluation reserve: 49,900 49,900
Profit and Loss account: 12,362 32,299
Total shareholders funds: 62,462 82,399

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Hiddleston
Status: Director

The notes form part of these financial statements

ACADEMY UNIFORMS MPC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Leasehold Refurbishment - 25% reducing balance, Plant and Machinery - 15% reducing balance, Fixtures and fittings - 20% reducing balance, Motor vehicles - 25% reducing balance.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

ACADEMY UNIFORMS MPC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st October 2013: 5,000
    5,000
    Amortisation £
    At 01st October 2013: 3,000
    Provided during the period: 250
    At 30th September 2014: 3,250
    Net book value £
    At 30th September 2014: 1,750
    At 30th September 2013: 2,000

ACADEMY UNIFORMS MPC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st October 2013: 141,921
    Additions: 183,396
    Disposals: 50,000
    At 30th September 2014: 275,317
    Depreciation
    At 01st October 2013: 88,262
    Charge for year: 29,661
    On disposals: 13,875
    At 30th September 2014: 104,048
    Net book value
    At 30th September 2014: 171,269
    At 30th September 2013: 53,659

ACADEMY UNIFORMS MPC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 4. Creditors: amounts falling due within one year

    Creditors - 2014 £319,317, 2013 £289,782.

ACADEMY UNIFORMS MPC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 5. Creditors: amounts falling due after more than one year

    Creditors - 2014 £92,875.

ACADEMY UNIFORMS MPC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200