M & M PROPERTY SERVICES LTD. Accounts filed on 31-03-2015

M & M PROPERTY SERVICES LTD. Accounts filed on 31-03-2015

M & M PROPERTY SERVICES LTD. - Company Information

Print Friendly Version

false true true false 2014-04-01 2015-03-31 2015-03-31 true 02270708 2014-04-01 2015-03-31 02270708 2013-04-01 2014-03-31 02270708 2015-03-31 02270708 2014-03-31 02270708 2014-03-31 02270708 2013-03-31 02270708 uk-bus:Director1 2014-04-01 2015-03-31 02270708 uk-bus:Director1 2014-04-01 02270708 uk-bus:Director1 2015-03-31 02270708 uk-bus:CompanySecretary 2014-04-01 2015-03-31 02270708 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 02270708 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 02270708 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 02270708 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 02270708 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 02270708 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 02270708 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 02270708 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 02270708 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 02270708 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 02270708 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 02270708 uk-bus:AllOrdinaryShares 2015-03-31 02270708 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 02270708 uk-bus:AllOrdinaryShares 2014-03-31 02270708 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 02270708 uk-bus:AllPreferenceShares 2015-03-31 02270708 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 02270708 uk-bus:AllPreferenceShares 2014-03-31 02270708 uk-gaap:NetGoodwill 2015-03-31 02270708 uk-gaap:NetGoodwill 2014-03-31 02270708 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 02270708 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 02270708 uk-gaap:LandBuildings 2015-03-31 02270708 uk-gaap:LandBuildings 2014-04-01 2015-03-31 02270708 uk-gaap:LandBuildings 2014-03-31 02270708 uk-gaap:PlantMachinery 2015-03-31 02270708 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 02270708 uk-gaap:PlantMachinery 2014-03-31 02270708 uk-gaap:FixturesFittings 2015-03-31 02270708 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 02270708 uk-gaap:FixturesFittings 2014-03-31 02270708 uk-gaap:MotorVehicles 2015-03-31 02270708 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 02270708 uk-gaap:MotorVehicles 2014-03-31 02270708 uk-gaap:OfficeEquipment 2015-03-31 02270708 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 02270708 uk-gaap:OfficeEquipment 2014-03-31 02270708 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 02270708 uk-gaap:WithinOneYear 2015-03-31 02270708 uk-gaap:WithinOneYear 2014-03-31 02270708 uk-gaap:AfterOneYear 2015-03-31 02270708 uk-gaap:AfterOneYear 2014-03-31 02270708 uk-gaap:BetweenOneFiveYears 2015-03-31 02270708 uk-gaap:BetweenOneFiveYears 2014-03-31 02270708 uk-gaap:MoreThanFiveYears 2015-03-31 02270708 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

M & M PROPERTY SERVICES LTD.




Company Registration Number:
02270708 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

M & M PROPERTY SERVICES LTD.

Company Information
for the Period Ended 31st March 2015




Director: A Muttalib
Registered office: 16 Ryecroft Road
London
SW16 3EG
Company Registration Number: 02270708 (England and Wales)

M & M PROPERTY SERVICES LTD.

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 18,742 18,742
Tangible assets: 3 438 583
Total fixed assets: 19,180 19,325
Current assets
Cash at bank and in hand: 8,186 6,008
Total current assets: 8,186 6,008
Creditors
Creditors: amounts falling due within one year 4,600 1,519
Net current assets (liabilities): 3,586 4,489
Total assets less current liabilities: 22,766 23,814
Creditors: amounts falling due after more than one year: 12,340 13,027
Total net assets (liabilities): 10,426 10,787

The notes form part of these financial statements

M & M PROPERTY SERVICES LTD.

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 10,424 10,785
Total shareholders funds: 10,426 10,787

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 15 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Muttalib
Status: Director

The notes form part of these financial statements

M & M PROPERTY SERVICES LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under historical cost convention

    Turnover policy

    Turnover represents the amount of commission received during the year

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at 25% pa on reducing balance to write off the cost over their estimated useful lives

M & M PROPERTY SERVICES LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2014: 18,742
    18,742
    Net book value £
    At 31st March 2015: 18,742
    At 31st March 2014: 18,742

M & M PROPERTY SERVICES LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 17,449
    At 31st March 2015: 17,449
    Depreciation
    At 01st April 2014: 16,866
    Charge for year: 145
    At 31st March 2015: 17,011
    Net book value
    At 31st March 2015: 438
    At 31st March 2014: 583

M & M PROPERTY SERVICES LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2