Mark Nic Management Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 07610400 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Mark Nic Management Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Betts

N Ashwell

REGISTERED OFFICE:

Office 3

Kings Head Centre

38 High Street

Maldon

Essex

CM9 5PN

REGISTERED NUMBER:

07610400 (England and Wales)

ACCOUNTANTS:

Townsend & Co Accountants Limited

Office 3

Kings Head Centre

38 High Street

Maldon

Essex

CM9 5PN

FIXED ASSETS

Tangible assets

2

436,548

CURRENT ASSETS

Cash at bank

1,427

54,742

CREDITORS

Amounts falling due within one year

111,299

5,307

NET CURRENT (LIABILITIES)/ASSETS

(109,872

)

49,435

TOTAL ASSETS LESS CURRENT
LIABILITIES

326,676

485,983

CREDITORS

Amounts falling due after more than one
year

3

310,655

476,947

NET ASSETS

16,021

9,036

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

16,019

9,034

SHAREHOLDERS' FUNDS

16,021

9,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 27 January 2015 and were signed on its behalf by:

M Betts - Director

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 services, 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.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

436,548

NET BOOK VALUE

At 30 April 2014

436,548

At 30 April 2013

436,548

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

30.4.14

30.4.13

£

Repayable by instalments

310,655

476,947

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

2

Ordinary

£1.00

2

Mark Nic Management Services Limited - Limited company - abbreviated - 11.0.0

Mark Nic Management Services Limited - Limited company - abbreviated - 11.0.0