Accounts Submission

Accounts Submission

M&M OFFICE SOLUTIONS LIMITED - Company Information

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M&M OFFICE SOLUTIONS LIMITED

Company Registration Number:
09512271 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Page 1

M&M OFFICE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Page 2

M&M OFFICE SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2021




Director: Georgina Mason
Fiona Mcleman
Registered office: 8
Wellington Court
Wellington Street
Cambridge
England
CB1 1HZ
Company Registration Number: 09512271 (England and Wales)

Page 3

M&M OFFICE SOLUTIONS LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
£
2020
£
Fixed assets
Tangible assets: 4 350,261 350,153
Total fixed assets: 350,261 350,153
Current assets
Cash at bank and in hand: 14,008 12,592
Total current assets: 14,008 12,592
Creditors: amounts falling due within one year: ( 17,597 ) ( 23,022 )
Net current assets (liabilities): ( 3,589 ) ( 10,430 )
Total assets less current liabilities: 346,672 339,723
Creditors: amounts falling due after more than one year: ( 275,670 ) ( 277,016 )
Total net assets (liabilities): 71,002 62,707

The notes form part of these financial statements

Page 4

M&M OFFICE SOLUTIONS LIMITED

Balance sheet continued

As at 31 March 2021


Notes
2021
£
2020
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 5 47,752 47,752
Profit and loss account: 23,248 14,953
Shareholders funds: 71,002 62,707

For the year ending 31 March 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 December 2021
And Signed On Behalf Of The Board By:

Name: Georgina Mason
Status: Director

Name: Fiona Mcleman
Status: Director

The notes form part of these financial statements

Page 5

M&M OFFICE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

M&M OFFICE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Employees


    2021
    2020
    Average number of employees during the period 0 0

Page 7

M&M OFFICE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 3. Off balance sheet disclosure

    No

Page 8

M&M OFFICE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible Assets

Total
Cost £
At 01 April 2020 355,990
Additions 391
Disposals -
Revaluations -
Transfers -
At 31 March 2021 356,381
Depreciation
At 01 April 2020 5,837
Charge for year 283
On disposals -
Other adjustments -
At 31 March 2021 6,120
Net book value
At 31 March 2021 350,261
At 31 March 2020 350,153

Page 9

M&M OFFICE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Revaluation reserve


2021
£
Balance at 01 April 2020 47,752
Surplus or deficit after revaluation 0
Balance at 31 March 2021 47,752

Page 10