Abbreviated Company Accounts - MODE PROFESSIONAL SERVICES LIMITED

MODE PROFESSIONAL SERVICES LIMITED - Company Information

08239128 MODE PROFESSIONAL SERVICES LIMITED 2013-10-31 false 2012-10-03 2013-10-31 true 08239128 2012-10-03 2013-10-31 08239128 2013-10-31 08239128 uk-gaap-cd-bus:Director1 2012-10-03 2013-10-31 08239128 uk-gaap-cd-bus:Director2 2012-10-03 2013-10-31 uk-gaap-cd-bus:Director3 2012-10-03 2013-10-31 uk-gaap-cd-bus:Director3 2013-10-31 iso4217:GBP shares

Registered Number 08239128

MODE PROFESSIONAL SERVICES LIMITED

Abbreviated Accounts

31 October 2013

MODE PROFESSIONAL SERVICES LIMITED Registered Number 08239128

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets	2	305
Investments		-
		305
Current assets
Stocks		-
Debtors		12
Investments		-
Cash at bank and in hand		-
		12
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(38)
Net current assets (liabilities)		(26)
Total assets less current liabilities		279
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		279
Capital and reserves
Called up share capital		1
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		278
Shareholders' funds		279

For the year ending 31 October 2013 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.

Approved by the Board on 1 August 2014

And signed on their behalf by:
Kola Dairo, Director

MODE PROFESSIONAL SERVICES LIMITED Registered Number 08239128

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
Additions	610
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	610
Depreciation
Charge for the year	305
On disposals	-
At 31 October 2013	305
Net book values
At 31 October 2013	305

3Transactions with directors

Name of director receiving advance or credit:	Kola Dairo
Description of the transaction:	Director's Loan account
Balance at 3 October 2012:	-
Advances or credits made:	£ 1,406
Advances or credits repaid:	£ 1,394
Balance at 31 October 2013:	£ 12