Abbreviated Company Accounts - M & L HOLDINGS LIMITED

Abbreviated Company Accounts - M & L HOLDINGS LIMITED


Registered Number 03524050

M & L HOLDINGS LIMITED

Abbreviated Accounts

30 April 2015

M & L HOLDINGS LIMITED Registered Number 03524050

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 1,000 1,000
1,000 1,000
Current assets
Debtors 200,000 200,000
Cash at bank and in hand 9 9
200,009 200,009
Net current assets (liabilities) 200,009 200,009
Total assets less current liabilities 201,009 201,009
Total net assets (liabilities) 201,009 201,009
Capital and reserves
Called up share capital 200,100 200,100
Other reserves 900 900
Profit and loss account 9 9
Shareholders' funds 201,009 201,009
  • For the year ending 30 April 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 28 October 2015

And signed on their behalf by:
Mr Malcolm Dodgson, Director

M & L HOLDINGS LIMITED Registered Number 03524050

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Fixed assets Investments
Fixed asset investments are stated at historical cost less provision for any diminution in value.

Cost as at 01 May 2014 and 30 April 2015 1,000

Net Book Value as at 01 May 2014 and 30 April 2015 1,000