Abbreviated Company Accounts - MSA BUSINESS SERVICES LIMITED

MSA BUSINESS SERVICES LIMITED - Company Information

06801897 MSA BUSINESS SERVICES LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06801897 2014-01-01 2014-12-31 06801897 2014-12-31 06801897 2013-12-31 06801897 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06801897 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 06801897

MSA BUSINESS SERVICES LIMITED

Abbreviated Accounts

31 December 2014

MSA BUSINESS SERVICES LIMITED Registered Number 06801897

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors	3	313	2,129
Cash at bank and in hand		6,549	1,013
		6,862	3,142
Creditors: amounts falling due within one year	4	(6,641)	(2,543)
Net current assets (liabilities)		221	599
Total assets less current liabilities		221	599
Total net assets (liabilities)		221	599
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		220	598
Shareholders' funds		221	599

For the year ending 31 December 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 29 September 2015

And signed on their behalf by:
M SHABIR, Director

MSA BUSINESS SERVICES LIMITED Registered Number 06801897

Notes to the Abbreviated Accounts for the period ended 31 December 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 of services provided to customers.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Plant and machinery - 50.00% straight line

Valuation information and policy
Assets
All fixed assets are recorded at cost.

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the
recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred
taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the
periods when the timing differences will reverse, unless if the differences were trifling.

2Tangible fixed assets

	£
Cost
At 1 January 2014	730
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	730
Depreciation
At 1 January 2014	730
Charge for the year	-
On disposals	-
At 31 December 2014	730
Net book values
At 31 December 2014	0
At 31 December 2013	0

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	313	2,129

4Creditors

	2014 £	2013 £
Secured Debts	6,641	2,543

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1

6Transactions with directors

Name of director receiving advance or credit:	M SHABIR
Description of the transaction:	DIRECTOR'S LOAN ACCOUNT
Balance at 1 January 2014:	£ 1,589
Advances or credits made:	£ 7,736
Advances or credits repaid:	£ 3,490
Balance at 31 December 2014:	£ 5,835