Massos Ltd - Limited company - abbreviated - 11.6
Massos Ltd - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD |
28 JUNE 2013 TO 30 JUNE 2014 |
FOR |
MASSOS LTD |
MASSOS LTD (REGISTERED NUMBER: 08590076) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 28 JUNE 2013 TO 30 JUNE 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
MASSOS LTD |
COMPANY INFORMATION |
FOR THE PERIOD 28 JUNE 2013 TO 30 JUNE 2014 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
MASSOS LTD (REGISTERED NUMBER: 08590076) |
ABBREVIATED BALANCE SHEET |
30 JUNE 2014 |
Notes | £ | £ |
FIXED ASSETS |
Investment property | 2 |
CURRENT ASSETS |
Debtors |
Cash in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 3 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Revaluation reserve |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the Board of Directors on |
MASSOS LTD (REGISTERED NUMBER: 08590076) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 28 JUNE 2013 TO 30 JUNE 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the revaluation of |
certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
market value is transferred to a revaluation reserve. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance |
sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date |
of transaction. Exchange differences are taken into account in arriving at the operating result. |
2. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
Additions |
Revaluations |
At 30 June 2014 |
NET BOOK VALUE |
At 30 June 2014 |
3. | CREDITORS |
Creditors include an amount of £ |
They also include the following debts falling due in more than five years: |
£ |
Repayable by instalments | 70,000 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 |