MASTER INVESTMENTS (GB) LTD - Abbreviated accounts

MASTER INVESTMENTS (GB) LTD - Abbreviated accounts


Registered number
06368555
MASTER INVESTMENTS (GB) LTD
Abbreviated Accounts
28 February 2015
MASTER INVESTMENTS (GB) LTD
Registered number: 06368555
Abbreviated Balance Sheet
as at 28 February 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 345,221 345,221
Current assets
Debtors - 348
Cash at bank and in hand 15,470 23,627
15,470 23,975
Creditors: amounts falling due within one year (4,920) (3,593)
Net current assets 10,550 20,382
Total assets less current liabilities 355,771 365,603
Creditors: amounts falling due after more than one year (329,270) (342,464)
Net assets 26,501 23,139
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 26,500 23,138
Shareholder's funds 26,501 23,139
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
MR. YUNUS MASTER
Director
Approved by the board on 13 November 2015
MASTER INVESTMENTS (GB) LTD
Notes to the Abbreviated Accounts
for the year ended 28 February 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Tangible fixed assets £
Cost
At 1 March 2014 345,221
At 28 February 2015 345,221
Depreciation
At 28 February 2015 -
Net book value
At 28 February 2015 345,221
At 28 February 2014 345,221
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 1 1
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