Abbreviated Company Accounts - N & M MANAGEMENTS LIMITED

Abbreviated Company Accounts - N & M MANAGEMENTS LIMITED

N & M MANAGEMENTS LIMITED - Company Information

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Registered Number 05210047

N & M MANAGEMENTS LIMITED

Abbreviated Accounts

31 August 2014

N & M MANAGEMENTS LIMITED Registered Number 05210047

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 581 861
581 861
Current assets
Debtors 200 275
Cash at bank and in hand 280 102
480 377
Creditors: amounts falling due within one year (493) (540)
Net current assets (liabilities) (13) (163)
Total assets less current liabilities 568 698
Total net assets (liabilities) 568 698
Capital and reserves
Called up share capital 2 2
Profit and loss account 566 696
Shareholders' funds 568 698
  • For the year ending 31 August 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 30 March 2015

And signed on their behalf by:
N Khan, Director

N & M MANAGEMENTS LIMITED Registered Number 05210047

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2013 1,241
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 1,241
Depreciation
At 1 September 2013 380
Charge for the year 280
On disposals -
At 31 August 2014 660
Net book values
At 31 August 2014 581
At 31 August 2013 861