M N Solutions Limited - Limited company - abbreviated - 11.9

M N Solutions Limited - Limited company - abbreviated - 11.9

M N SOLUTIONS LIMITED - Company Information

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08915418 27.2.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure089154182014-02-26089154182015-03-31089154182014-02-272015-03-31089154182014-02-2608915418ns12:England2014-02-272015-03-3108915418ns14:PoundSterling2014-02-272015-03-3108915418ns7:Director12014-02-272015-03-3108915418ns7:OrdinaryShareClass12014-02-272015-03-3108915418ns7:RegisteredOffice2014-02-272015-03-3108915418ns7:EntityAccountantsOrAuditors2014-02-272015-03-3108915418ns5:ComputerEquipment2014-02-272015-03-3108915418ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 08915418 (England and Wales)















M N SOLUTIONS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 27 FEBRUARY 2014 TO 31 MARCH 2015






M N SOLUTIONS LIMITED (REGISTERED NUMBER: 08915418)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 27 FEBRUARY 2014 TO 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

M N SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 27 FEBRUARY 2014 TO 31 MARCH 2015







DIRECTOR: Mr S Lovell





REGISTERED OFFICE: 15 High Street
Brackley
Northamptonshire
NN13 7DH





REGISTERED NUMBER: 08915418 (England and Wales)





ACCOUNTANTS: Blencowes
15 High Street
Brackley
Northamptonshire
NN13 7DH
Page 1
M N SOLUTIONS LIMITED (REGISTERED NUMBER: 08915418)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

Notes £    £   
FIXED ASSETS
Intangible assets 2 8,068
Tangible assets 3 1,261
9,329

CURRENT ASSETS
Cash at bank 14,150

CREDITORS
Amounts falling due within one year 23,210
NET CURRENT LIABILITIES (9,060 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
269

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account 169
SHAREHOLDERS' FUNDS 269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 November 2015 and were signed by:





Mr S Lovell - Director


The notes form part of these abbreviated accounts

Page 2
M N SOLUTIONS LIMITED (REGISTERED NUMBER: 08915418)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 27 FEBRUARY 2014 TO 31 MARCH 2015

1. ACCOUNTING POLICIES

Accounting convention
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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 15% on reducing balance

Deferred taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the
treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in
respect of all timing differences that have originated but not reversed at the balance sheet date.

However deferred tax assets are recognised only to the extent that the directors consider that it is more likely
than not that there will be suitable taxable profits from which the future reversal of the underlying timing
differences can be deducted.

Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in the periods
in which the timing difference reverse, based on tax rates and the law enacted or substantively enacted at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 10,084
At 31 March 2015 10,084
AMORTISATION
Amortisation for period 2,016
At 31 March 2015 2,016
NET BOOK VALUE

At 31 March 2015 8,068

Page 3 continued...
M N SOLUTIONS LIMITED (REGISTERED NUMBER: 08915418)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 27 FEBRUARY 2014 TO 31 MARCH 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,484
At 31 March 2015 1,484
DEPRECIATION
Charge for period 223
At 31 March 2015 223
NET BOOK VALUE
At 31 March 2015 1,261

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary shares £1 100

100 Ordinary shares shares of £1 each were allotted and fully paid for cash at par during the period.

Page 4