Accounts filed on 30-06-2015


Registered number: 8570668






MS2 Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015
























Prepared By:
McMillan Rose & Co Limited
Chartered Certified Accountants
Highcroft
Woodham Road
Battlesbridge
Essex
SS11 7QL


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30 June 2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 8570668


Registered Number: 8570668

BALANCE SHEET AT 30 JUNE 2015

			2015		2014
	Notes		£		£


CURRENT ASSETS
Cash at bank and in hand		11,223		7,322
		11,223		7,322
CREDITORS: Amounts falling due within one year		3,288		3,472
NET CURRENT ASSETS			7,935		3,850
TOTAL ASSETS LESS CURRENT LIABILITIES			7,935		3,850

CAPITAL AND RESERVES

Called up share capital	2		100		100
Profit and loss account			7,835		3,750
SHAREHOLDERS' FUNDS			7,935		3,850

For the year ending 30 June 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 19 October 2015 and signed on their behalf by




Mrs S Stewart
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1c. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




2. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100