Abbreviated Company Accounts - M2N LIMITED

Registered Number 03997482

M2N LIMITED

Abbreviated Accounts

31 May 2015

M2N LIMITED Registered Number 03997482

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	24,392	32,328
		24,392	32,328
Current assets
Debtors		57,540	45,530
Cash at bank and in hand		78,195	157,844
		135,735	203,374
Creditors: amounts falling due within one year		(41,424)	(43,643)
Net current assets (liabilities)		94,311	159,731
Total assets less current liabilities		118,703	192,059
Total net assets (liabilities)		118,703	192,059
Capital and reserves
Called up share capital		100	100
Profit and loss account		118,603	191,959
Shareholders' funds		118,703	192,059

For the year ending 31 May 2015 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 8 July 2015

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 2015

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 2014	70,211
Additions	1,058
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	71,269
Depreciation
At 1 June 2014	37,883
Charge for the year	8,994
On disposals	-
At 31 May 2015	46,877
Net book values
At 31 May 2015	24,392
At 31 May 2014	32,328