Abbreviated Company Accounts - M2N LIMITED

Registered Number 03997482

M2N LIMITED

Abbreviated Accounts

31 May 2014

M2N LIMITED Registered Number 03997482

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	32,328	36,242
		32,328	36,242
Current assets
Debtors		45,530	67,170
Cash at bank and in hand		157,844	231,616
		203,374	298,786
Creditors: amounts falling due within one year		(43,643)	(52,354)
Net current assets (liabilities)		159,731	246,432
Total assets less current liabilities		192,059	282,674
Total net assets (liabilities)		192,059	282,674
Capital and reserves
Called up share capital		100	100
Profit and loss account		191,959	282,574
Shareholders' funds		192,059	282,674

For the year ending 31 May 2014 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 20 June 2014

And signed on their behalf by:
S D Wright, Director

M2N LIMITED Registered Number 03997482

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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
At 1 June 2013	65,159
Additions	5,052
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	70,211
Depreciation
At 1 June 2013	28,917
Charge for the year	8,966
On disposals	-
At 31 May 2014	37,883
Net book values
At 31 May 2014	32,328
At 31 May 2013	36,242