Accounts Submission

Accounts Submission

M&M OFFICE SOLUTIONS LIMITED - Company Information

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M&M OFFICE SOLUTIONS LIMITED

Company Registration Number:
09512271 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Page 1

M&M OFFICE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Page 2

M&M OFFICE SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2019




Director: Georgina Mason
Fiona Mcleman
Registered office: 8
Wellington Court
Wellington Street
Cambridge
England
CB1 1HZ
Company Registration Number: 09512271 (England and Wales)

Page 3

M&M OFFICE SOLUTIONS LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
£
2018
£
Fixed assets
Tangible assets: 2 350,946 351,556
Total fixed assets: 350,946 351,556
Current assets
Cash at bank and in hand: 5,457 10,072
Total current assets: 5,457 10,072
Creditors: amounts falling due within one year: ( 13,733 ) ( 16,661 )
Net current assets (liabilities): ( 8,276 ) ( 6,589 )
Total assets less current liabilities: 342,670 344,967
Creditors: amounts falling due after more than one year: ( 286,607 ) ( 295,709 )
Total net assets (liabilities): 56,063 49,258

The notes form part of these financial statements

Page 4

M&M OFFICE SOLUTIONS LIMITED

Balance sheet continued

As at 31 March 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 3 47,752 47,752
Profit and loss account: 8,309 1,504
Shareholders funds: 56,063 49,258

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 November 2019
And Signed On Behalf Of The Board By:

Name: Georgina Mason
Status: Director

Name: Fiona Mcleman
Status: Director

The notes form part of these financial statements

Page 5

M&M OFFICE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

M&M OFFICE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 355,529
Additions 461
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2019 355,990
Depreciation
At 01 April 2018 3,973
Charge for year 1,071
On disposals -
Other adjustments -
At 31 March 2019 5,044
Net book value
At 31 March 2019 350,946
At 31 March 2018 351,556

Page 7

M&M OFFICE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Revaluation reserve


2019
£
Balance at 01 April 2018 47,752
Surplus or deficit after revaluation 0
Balance at 31 March 2019 47,752

Page 8