Abbreviated Company Accounts - THE MISSION BUILDING MANAGEMENT LIMITED

Abbreviated Company Accounts - THE MISSION BUILDING MANAGEMENT LIMITED

THE MISSION BUILDING MANAGEMENT LIMITED - Company Information

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Registered Number 03310001

THE MISSION BUILDING MANAGEMENT LIMITED

Abbreviated Accounts

31 January 2015

THE MISSION BUILDING MANAGEMENT LIMITED Registered Number 03310001

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 71,000 65,000
71,000 65,000
Current assets
Debtors - 4,426
Cash at bank and in hand 23,267 12,535
23,267 16,961
Creditors: amounts falling due within one year (9,699) (2,362)
Net current assets (liabilities) 13,568 14,599
Total assets less current liabilities 84,568 79,599
Total net assets (liabilities) 84,568 79,599
Capital and reserves
Called up share capital 38 35
Share premium account 68,742 60,215
Revaluation reserve 13,665 13,665
Profit and loss account 2,123 5,684
Shareholders' funds 84,568 79,599
  • For the year ending 31 January 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 22 September 2015

And signed on their behalf by:
J Davies, Director

THE MISSION BUILDING MANAGEMENT LIMITED Registered Number 03310001

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

2Tangible fixed assets
£
Cost
At 1 February 2014 65,000
Additions 6,000
Disposals -
Revaluations -
Transfers -
At 31 January 2015 71,000
Depreciation
At 1 February 2014 -
Charge for the year -
On disposals -
At 31 January 2015 -
Net book values
At 31 January 2015 71,000
At 31 January 2014 65,000