Abbreviated Company Accounts - MADE BY MACHINES LTD

Abbreviated Company Accounts - MADE BY MACHINES LTD

MADE BY MACHINES LTD - Company Information

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Registered Number 05024452

MADE BY MACHINES LTD

Abbreviated Accounts

31 January 2015

MADE BY MACHINES LTD Registered Number 05024452

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 662 2,326
662 2,326
Current assets
Cash at bank and in hand 10,533 9,580
10,533 9,580
Creditors: amounts falling due within one year (11,135) (11,594)
Net current assets (liabilities) (602) (2,014)
Total assets less current liabilities 60 312
Total net assets (liabilities) 60 312
Capital and reserves
Called up share capital 2 2
Profit and loss account 58 310
Shareholders' funds 60 312
  • 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 29 October 2015

And signed on their behalf by:
G Podoski, Director

MADE BY MACHINES LTD Registered Number 05024452

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 6,661
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 6,661
Depreciation
At 1 February 2014 4,335
Charge for the year 1,664
On disposals -
At 31 January 2015 5,999
Net book values
At 31 January 2015 662
At 31 January 2014 2,326