Abbreviated Company Accounts - MMA GROUNDWORK LIMITED

Abbreviated Company Accounts - MMA GROUNDWORK LIMITED

MMA GROUNDWORK LIMITED - Company Information

Print Friendly Version

Registered Number 07400298

MMA GROUNDWORK LIMITED

Abbreviated Accounts

31 October 2014

MMA GROUNDWORK LIMITED Registered Number 07400298

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,688 2,138
1,688 2,138
Current assets
Debtors 45,239 28,067
Cash at bank and in hand 2,728 437
47,967 28,504
Creditors: amounts falling due within one year (25,914) (17,488)
Net current assets (liabilities) 22,053 11,016
Total assets less current liabilities 23,741 13,154
Total net assets (liabilities) 23,741 13,154
Capital and reserves
Called up share capital 100 100
Profit and loss account 23,641 13,054
Shareholders' funds 23,741 13,154
  • For the year ending 31 October 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 31 July 2015

And signed on their behalf by:
E McArdle, Director

MMA GROUNDWORK LIMITED Registered Number 07400298

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services

2Tangible fixed assets
£
Cost
At 1 November 2013 3,800
Additions 100
Disposals -
Revaluations -
Transfers -
At 31 October 2014 3,900
Depreciation
At 1 November 2013 1,662
Charge for the year 550
On disposals -
At 31 October 2014 2,212
Net book values
At 31 October 2014 1,688
At 31 October 2013 2,138