Abbreviated Company Accounts - MOLSON FINANCIAL SERVICES LTD

MOLSON FINANCIAL SERVICES LTD - Company Information

05022313 MOLSON FINANCIAL SERVICES LTD 2015-03-31 false 2014-04-01 2015-03-31 true 05022313 2014-04-01 2015-03-31 05022313 2015-03-31 05022313 2014-03-31 05022313 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05022313 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 05022313

MOLSON FINANCIAL SERVICES LTD

Abbreviated Accounts

31 March 2015

MOLSON FINANCIAL SERVICES LTD Registered Number 05022313

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	34,855	7,654
		34,855	7,654
Current assets
Debtors		100,473	116,950
Cash at bank and in hand		411,281	217,462
		511,754	334,412
Creditors: amounts falling due within one year	3	(333,810)	(206,989)
Net current assets (liabilities)		177,944	127,423
Total assets less current liabilities		212,799	135,077
Creditors: amounts falling due after more than one year	3	(10,878)	0
Total net assets (liabilities)		201,921	135,077
Capital and reserves
Called up share capital	4	20	20
Other reserves		80	80
Profit and loss account		201,821	134,977
Shareholders' funds		201,921	135,077

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 22 December 2015

And signed on their behalf by:
Paul Balman, Director

MOLSON FINANCIAL SERVICES LTD Registered Number 05022313

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014	28,762
Additions	39,525
Disposals	(27,650)
Revaluations	-
Transfers	-
At 31 March 2015	40,637
Depreciation
At 1 April 2014	21,108
Charge for the year	8,868
On disposals	(24,194)
At 31 March 2015	5,782
Net book values
At 31 March 2015	34,855
At 31 March 2014	7,654

3Creditors

	2015 £	2014 £
Secured Debts	18,250	515

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
20 Ordinary shares of £1 each	20	20