Abbreviated Company Accounts - LADIES MAC NAB CHALLENGE LTD

LADIES MAC NAB CHALLENGE LTD - Company Information

08426868 LADIES MAC NAB CHALLENGE LTD 2015-03-31 false 2014-04-01 2015-03-31 true 08426868 2014-04-01 2015-03-31 08426868 2015-03-31 08426868 2014-03-31 08426868 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08426868 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08426868

LADIES MAC NAB CHALLENGE LTD

Abbreviated Accounts

31 March 2015

LADIES MAC NAB CHALLENGE LTD Registered Number 08426868

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,533	1,217
		1,533	1,217
Current assets
Debtors		408	-
		408	-
Creditors: amounts falling due within one year		(6,615)	(2,440)
Net current assets (liabilities)		(6,207)	(2,440)
Total assets less current liabilities		(4,674)	(1,223)
Total net assets (liabilities)		(4,674)	(1,223)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(4,675)	(1,224)
Shareholders' funds		(4,674)	(1,223)

For the year ending 31 March 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 2 November 2015

And signed on their behalf by:
Mrs L Boedts, Director

LADIES MAC NAB CHALLENGE LTD Registered Number 08426868

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and machinery - 20% reducing balance

Other accounting policies
Going concern

The accounts have been prepared on the going concern basis. The company has net liabilities and is dependent on the continuing support of the director, L Boedts. It is envisaged that this support will continue for the foreseeable future.

Controlling Party

The controlling party is Mrs L Boedts, director, who owns 100% of the shares.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,521
Additions	700
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,221
Depreciation
At 1 April 2014	304
Charge for the year	384
On disposals	-
At 31 March 2015	688
Net book values
At 31 March 2015	1,533
At 31 March 2014	1,217

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1