MAS CONSULTANTS (LONDON) LTD Accounts filed on 31-08-2014

MAS CONSULTANTS (LONDON) LTD - Company Information

false true true true 2013-09-01 2014-08-31 2014-08-31 true 05195398 2013-09-01 2014-08-31 05195398 2012-09-01 2013-08-31 05195398 2014-08-31 05195398 2013-08-31 05195398 2013-08-31 05195398 2012-08-31 05195398 uk-bus:Director1 2013-09-01 2014-08-31 05195398 uk-bus:Director1 2013-09-01 05195398 uk-bus:Director1 2014-08-31 05195398 uk-bus:CompanySecretary 2013-09-01 2014-08-31 05195398 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 05195398 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-09-01 2013-08-31 05195398 uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 05195398 uk-gaap:LeasedTangibleFixedAssets 2012-09-01 2013-08-31 05195398 uk-gaap:NetGoodwill 2013-09-01 2014-08-31 05195398 uk-gaap:NetGoodwill 2012-09-01 2013-08-31 05195398 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-01 2014-08-31 05195398 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-09-01 2013-08-31 05195398 uk-bus:AllEntityOfficers 2013-09-01 2014-08-31 05195398 uk-bus:AllEntityOfficers 2012-09-01 2013-08-31 05195398 uk-bus:AllOrdinaryShares 2013-09-01 2014-08-31 05195398 uk-bus:AllOrdinaryShares 2014-08-31 05195398 uk-bus:AllOrdinaryShares 2012-09-01 2013-08-31 05195398 uk-bus:AllOrdinaryShares 2013-08-31 05195398 uk-bus:AllPreferenceShares 2013-09-01 2014-08-31 05195398 uk-bus:AllPreferenceShares 2014-08-31 05195398 uk-bus:AllPreferenceShares 2012-09-01 2013-08-31 05195398 uk-bus:AllPreferenceShares 2013-08-31 05195398 uk-gaap:NetGoodwill 2014-08-31 05195398 uk-gaap:NetGoodwill 2013-08-31 05195398 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 05195398 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 05195398 uk-gaap:LandBuildings 2014-08-31 05195398 uk-gaap:LandBuildings 2013-09-01 2014-08-31 05195398 uk-gaap:LandBuildings 2013-08-31 05195398 uk-gaap:PlantMachinery 2014-08-31 05195398 uk-gaap:PlantMachinery 2013-09-01 2014-08-31 05195398 uk-gaap:PlantMachinery 2013-08-31 05195398 uk-gaap:FixturesFittings 2014-08-31 05195398 uk-gaap:FixturesFittings 2013-09-01 2014-08-31 05195398 uk-gaap:FixturesFittings 2013-08-31 05195398 uk-gaap:MotorVehicles 2014-08-31 05195398 uk-gaap:MotorVehicles 2013-09-01 2014-08-31 05195398 uk-gaap:MotorVehicles 2013-08-31 05195398 uk-gaap:OfficeEquipment 2014-08-31 05195398 uk-gaap:OfficeEquipment 2013-09-01 2014-08-31 05195398 uk-gaap:OfficeEquipment 2013-08-31 05195398 uk-bus:RegisteredOffice 2013-09-01 2014-08-31 05195398 uk-gaap:WithinOneYear 2014-08-31 05195398 uk-gaap:WithinOneYear 2013-08-31 05195398 uk-gaap:AfterOneYear 2014-08-31 05195398 uk-gaap:AfterOneYear 2013-08-31 05195398 uk-gaap:BetweenOneFiveYears 2014-08-31 05195398 uk-gaap:BetweenOneFiveYears 2013-08-31 05195398 uk-gaap:MoreThanFiveYears 2014-08-31 05195398 uk-gaap:MoreThanFiveYears 2013-08-31 iso4217:GBP xbrli:pure xbrli:shares

MAS CONSULTANTS (LONDON) LTD

Company Registration Number:
05195398 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

Company Information
for the Period Ended 31st August 2014

Director:		MELANIE SEARLE






Registered office:		53 High Street
		Cheveley

		Newmarket
		Suffolk
		CB8 9DQ




Company Registration Number:		05195398 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	501,698	501,722
Total fixed assets:		501,698	501,722
Current assets
Cash at bank and in hand:		250	374
Total current assets:		250	374
Creditors
Creditors: amounts falling due within one year	4	35,967	25,216
Net current assets (liabilities):		( 35,717 )	( 24,842 )
Total assets less current liabilities:		465,981	476,880
Creditors: amounts falling due after more than one year:	5	473,441	473,441
Total net assets (liabilities):		( 7,460 )	3,439

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	1	1
Profit and Loss account:		( 7,461 )	3,438
Total shareholders funds:		( 7,460 )	3,439

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MELANIE SEARLE
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The Financial Statements are prepared under the historical cost convention and in accordance with the Financial Standard for Smaller Entities(effective January 2005).

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company,net of value added tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided to write down the cost or valuation less estimated residual value of all tangible fixed assets over their anticipated useful lives. The rates generally applicable are between 25% and 331/3 % per annum on the reducing balance basis.

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

3. Tangible assets

	Total
Cost	£
At 01st September 2013:	502,335
At 31st August 2014:	502,335
Depreciation
At 01st September 2013:	613
Charge for year:	24
At 31st August 2014:	637
Net book value
At 31st August 2014:	501,698
At 31st August 2013:	501,722

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	-	861
Accruals and deferred income:	565	517
Other creditors:	35,402	23,838
Total:	35,967	25,216

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

5. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Bank loans and overdrafts:	473,441	473,441
Total:	473,441	473,441

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

6. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

MAS CONSULTANTS (LONDON) LTD Accounts filed on 31-08-2014