MKM SUCKLING LIMITED

M K M SUCKLING LIMITED - Company Information

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Registered number: 04866204

Abbreviated accounts

For The Year Ended 31 August 2015

FARR & ASSOCIATES

1 CHURCH FARM COTTAGES

GREAT WITCHINGHAM

NORWICH

NORFOLK

NR9 5PL

MKM SUCKLING LIMITED

Company No. 04866204

Abbreviated Balance Sheet 31 August 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		30,000		30,000
Tangible Assets	3		4,409		5,741

			34,409		35,741
CURRENT ASSETS
Cash at bank and in hand		4,987		3,249

		4,987		3,249
Creditors: Amounts Falling Due Within One Year		(14,318)		(25,443)

NET CURRENT ASSETS (LIABILITIES)			(9,331)		(22,194)

TOTAL ASSETS LESS CURRENT LIABILITIES			25,078		13,547

NET ASSETS			25,078		13,547

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			25,077		13,546

SHAREHOLDERS' FUNDS			25,078		13,547

Page 1

MKM SUCKLING LIMITED

Company No. 04866204

Abbreviated Balance Sheet (continued) 31 August 2015

For the year ending 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mrs MEENA SUCKLING

14/01/2016

Page 2

MKM SUCKLING LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the value of goods and services supplied by the company.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets.

Tangible Fixed Assets and Depreciation

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

Fixtures & Fittings

20%

Intangible Assets


	Total
Cost	£
As at 1 September 2014	30,000

As at 31 August 2015	30,000

Net Book Value
As at 31 August 2015	30,000

As at 1 September 2014	30,000

Tangible Assets


	Total
Cost	£
As at 1 September 2014	13,364
Additions	138

As at 31 August 2015	13,502

Depreciation
As at 1 September 2014	7,623
Provided during the period	1,470

As at 31 August 2015	9,093

Net Book Value
As at 31 August 2015	4,409

As at 1 September 2014	5,741

Page 3

MKM SUCKLING LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 August 2015

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	1	1	1

Transactions With and Loans to Directors

Dividends paid to directors

Page 4