M.B.B.M Limited - Abbreviated accounts

Registered number

03947724

M.B.B.M Limited

Unaudited Abbreviated Accounts

31 March 2015

M.B.B.M Limited
Registered number:		03947724
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		175,185			214,372

Current assets
Cash at bank and in hand		13,513			41,595

Creditors: amounts falling due within one year		-			(691)

Net current assets			13,513			40,904

Total assets less current liabilities			188,698			255,276

Creditors: amounts falling due after more than one year			(150,429)			(186,813)



Net assets			38,269			68,463

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			38,169			68,363

Shareholders' funds			38,269			68,463

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.



M Leslie &/or B Leslie &/or B Kotak &/or M Vangelder
Director
Approved by the board on 23 December 2015

M.B.B.M Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 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 April 2014					214,372
	Disposals					(39,187)
	At 31 March 2015					175,185

	Depreciation
	At 31 March 2015					-

	Net book value
	At 31 March 2015					175,185
	At 31 March 2014					214,372


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100