Abbreviated Company Accounts - M&A AIR CONDITIONING LIMITED

Abbreviated Company Accounts - M&A AIR CONDITIONING LIMITED

M&A AIR CONDITIONING LIMITED - Company Information

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Registered Number 07227753

M&A AIR CONDITIONING LIMITED

Abbreviated Accounts

27 April 2014

M&A AIR CONDITIONING LIMITED Registered Number 07227753

Abbreviated Balance Sheet as at 27 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,736 8,981
6,736 8,981
Current assets
Debtors 63,999 169,206
Cash at bank and in hand 45,025 35,883
109,024 205,089
Creditors: amounts falling due within one year (127,940) (229,866)
Net current assets (liabilities) (18,916) (24,777)
Total assets less current liabilities (12,180) (15,796)
Total net assets (liabilities) (12,180) (15,796)
Capital and reserves
Called up share capital 2 2
Profit and loss account (12,182) (15,798)
Shareholders' funds (12,180) (15,796)
  • For the year ending 27 April 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 23 April 2015

And signed on their behalf by:
Mr. Mindaugas Dziugas, Director

M&A AIR CONDITIONING LIMITED Registered Number 07227753

Notes to the Abbreviated Accounts for the period ended 27 April 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 29 April 2013 15,925
Additions -
Disposals -
Revaluations -
Transfers -
At 27 April 2014 15,925
Depreciation
At 29 April 2013 6,944
Charge for the year 2,245
On disposals -
At 27 April 2014 9,189
Net book values
At 27 April 2014 6,736
At 28 April 2013 8,981