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REGISTERED NUMBER: 02674142 (England and Wales)















MIDO PUBLICATIONS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2013






MIDO PUBLICATIONS LIMITED (REGISTERED NUMBER: 02674142)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 MARCH 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

MIDO PUBLICATIONS LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2013







DIRECTOR: Mr M H Donovan





SECRETARY: Mr J C Harries





REGISTERED OFFICE: 11 St Mary's Street
Whitland
Carmarthenshire
SA34 0PY





REGISTERED NUMBER: 02674142 (England and Wales)





ACCOUNTANTS: D M B Davies Limited
Broyan House
Priory Street
Cardigan
Ceredigion
SA43 1BZ

MIDO PUBLICATIONS LIMITED (REGISTERED NUMBER: 02674142)

ABBREVIATED BALANCE SHEET
31 MARCH 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 1,306 1,536
1,306 1,536

CURRENT ASSETS
Stocks 14,203 21,250
Debtors 4,206 3,418
Cash at bank 30,890 35,590
49,299 60,258
CREDITORS
Amounts falling due within one year 18,036 34,289
NET CURRENT ASSETS 31,263 25,969
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,569

27,505

CREDITORS
Amounts falling due after more than one
year

5,482

7,037
NET ASSETS 27,087 20,468

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 27,085 20,466
SHAREHOLDERS' FUNDS 27,087 20,468

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MIDO PUBLICATIONS LIMITED (REGISTERED NUMBER: 02674142)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2013


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 director on 20 December 2013 and were signed by:





Mr M H Donovan - Director


MIDO PUBLICATIONS LIMITED (REGISTERED NUMBER: 02674142)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 MARCH 2013


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 etc - 15% 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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012
and 31 March 2013 2,228
AMORTISATION
At 1 April 2012
and 31 March 2013 2,228
NET BOOK VALUE

At 31 March 2013 -
At 31 March 2012 -

MIDO PUBLICATIONS LIMITED (REGISTERED NUMBER: 02674142)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 MARCH 2013


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012
and 31 March 2013 15,786
DEPRECIATION
At 1 April 2012 14,250
Charge for year 230
At 31 March 2013 14,480
NET BOOK VALUE
At 31 March 2013 1,306
At 31 March 2012 1,536

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
2 Ordinary shares £1 2 2