Abbreviated Company Accounts - MK4 ACCOUNTANTS AND BUSINESS ADVISORS LIMITED

MK4 ACCOUNTANTS AND BUSINESS ADVISORS LIMITED - Company Information

08376809 MK4 ACCOUNTANTS AND BUSINESS ADVISORS LIMITED 2015-03-31 false 2013-12-01 2015-03-31 true 08376809 2013-12-01 2015-03-31 08376809 2015-03-31 08376809 2013-11-30 08376809 uk-gaap-cd-bus:Director1 2013-12-01 2015-03-31 08376809 uk-gaap-cd-bus:Director2 2013-12-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 08376809

MK4 ACCOUNTANTS AND BUSINESS ADVISORS LIMITED

Abbreviated Accounts

31 March 2015

MK4 ACCOUNTANTS AND BUSINESS ADVISORS LIMITED Registered Number 08376809

Abbreviated Balance Sheet as at 31 March 2015

	Notes	31/03/2015	30/11/2013
		£	£
Fixed assets
Tangible assets	2	830	1,037
		830	1,037
Current assets
Debtors		3,000	-
Cash at bank and in hand		10,783	6,089
		13,783	6,089
Creditors: amounts falling due within one year		(5,485)	(6,841)
Net current assets (liabilities)		8,298	(752)
Total assets less current liabilities		9,128	285
Total net assets (liabilities)		9,128	285
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		9,127	284
Shareholders' funds		9,128	285

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.

Approved by the Board on 16 September 2015

And signed on their behalf by:
G Brandon, Director

MK4 ACCOUNTANTS AND BUSINESS ADVISORS LIMITED Registered Number 08376809

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

Turnover policy
Turnover is derived from the company's principal trading activity and excludes value added tax.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:

Fixtures, Fittings & Equipment - 20& reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2013	1,037
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,037
Depreciation
At 1 December 2013	-
Charge for the year	207
On disposals	-
At 31 March 2015	207
Net book values
At 31 March 2015	830
At 30 November 2013	1,037

3Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2015 £	30/11/2013 £
1 Ordinary shares of £1 each	1	1