MAST SOLUTIONS LTD Accounts filed on 31-03-2015

MAST SOLUTIONS LTD Accounts filed on 31-03-2015


false true true false 2013-10-01 2015-03-31 2015-03-31 08376775 2013-10-01 2015-03-31 08376775 2013-01-28 2013-09-30 08376775 2015-03-31 08376775 2013-09-30 08376775 2013-09-30 08376775 2013-01-27 08376775 uk-bus:Director1 2013-10-01 2015-03-31 08376775 uk-bus:Director1 2013-10-01 08376775 uk-bus:Director1 2015-03-31 08376775 uk-bus:CompanySecretary 2013-10-01 2015-03-31 08376775 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2015-03-31 08376775 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-28 2013-09-30 08376775 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2015-03-31 08376775 uk-gaap:LeasedTangibleFixedAssets 2013-01-28 2013-09-30 08376775 uk-gaap:NetGoodwill 2013-10-01 2015-03-31 08376775 uk-gaap:NetGoodwill 2013-01-28 2013-09-30 08376775 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2015-03-31 08376775 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-28 2013-09-30 08376775 uk-bus:AllEntityOfficers 2013-10-01 2015-03-31 08376775 uk-bus:AllEntityOfficers 2013-01-28 2013-09-30 08376775 uk-bus:AllOrdinaryShares 2013-10-01 2015-03-31 08376775 uk-bus:AllOrdinaryShares 2015-03-31 08376775 uk-bus:AllOrdinaryShares 2013-01-28 2013-09-30 08376775 uk-bus:AllOrdinaryShares 2013-09-30 08376775 uk-bus:AllPreferenceShares 2013-10-01 2015-03-31 08376775 uk-bus:AllPreferenceShares 2015-03-31 08376775 uk-bus:AllPreferenceShares 2013-01-28 2013-09-30 08376775 uk-bus:AllPreferenceShares 2013-09-30 08376775 uk-gaap:NetGoodwill 2015-03-31 08376775 uk-gaap:NetGoodwill 2013-09-30 08376775 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08376775 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 08376775 uk-gaap:LandBuildings 2015-03-31 08376775 uk-gaap:LandBuildings 2013-10-01 2015-03-31 08376775 uk-gaap:LandBuildings 2013-09-30 08376775 uk-gaap:PlantMachinery 2015-03-31 08376775 uk-gaap:PlantMachinery 2013-10-01 2015-03-31 08376775 uk-gaap:PlantMachinery 2013-09-30 08376775 uk-gaap:FixturesFittings 2015-03-31 08376775 uk-gaap:FixturesFittings 2013-10-01 2015-03-31 08376775 uk-gaap:FixturesFittings 2013-09-30 08376775 uk-gaap:MotorVehicles 2015-03-31 08376775 uk-gaap:MotorVehicles 2013-10-01 2015-03-31 08376775 uk-gaap:MotorVehicles 2013-09-30 08376775 uk-gaap:OfficeEquipment 2015-03-31 08376775 uk-gaap:OfficeEquipment 2013-10-01 2015-03-31 08376775 uk-gaap:OfficeEquipment 2013-09-30 08376775 uk-bus:RegisteredOffice 2013-10-01 2015-03-31 08376775 uk-gaap:WithinOneYear 2015-03-31 08376775 uk-gaap:WithinOneYear 2013-09-30 08376775 uk-gaap:AfterOneYear 2015-03-31 08376775 uk-gaap:AfterOneYear 2013-09-30 08376775 uk-gaap:BetweenOneFiveYears 2015-03-31 08376775 uk-gaap:BetweenOneFiveYears 2013-09-30 08376775 uk-gaap:MoreThanFiveYears 2015-03-31 08376775 uk-gaap:MoreThanFiveYears 2013-09-30 iso4217:GBP xbrli:pure xbrli:shares

MAST SOLUTIONS LTD




Company Registration Number:
08376775 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st October 2013

End date: 31st March 2015

SUBMITTED

MAST SOLUTIONS LTD

Contents of the Financial Statements
for the Period Ended
31st March 2015

Company Information
Balance sheet
Footnotes

MAST SOLUTIONS LTD

Company Information
for the Period Ended
31st March 2015




Director: Maria Smith
Company secretary: Maria Smith
Registered office: 45 Clive Road
London
SW19 2JA
Company Registration Number: 08376775 (England and Wales)

MAST SOLUTIONS LTD

Balance sheet
As at 31st March 2015

2015
£
2013
£
Called up share capital not paid: 0 0
Total fixed assets: 0 0
Total current assets: 29,743 27,585
Prepayments and accrued income: 4,568 16,500
Creditors: amounts falling due within one year: 0 8,331
Net current assets (liabilities): 34,311 35,754
Total assets less current liabilities: 34,311 35,754
Creditors: amounts falling due after more than one year: 33,862 34,911
Total net assets (liabilities): 449 843
Capital and reserves: 449 843
  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    At the balance sheet date, an amount of £15,050 (2013 £20,950) was due to the director Maria Smith. The maximum outstanding during the year was £35,550 (2013 £41,550). During the period, interest of £161 (2013 - nil) was charged by the company at a rate ot 1% when the account was overdrawn.

The notes form part of these financial statements

MAST SOLUTIONS LTD

Balance sheet
As at 31st March 2015
continued

For the year ending 31 March 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 30 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Maria Smith
Status: Director

The notes form part of these financial statements