M & M (Bournemouth) Limited - Limited company - abbreviated - 11.9

M & M (Bournemouth) Limited - Limited company - abbreviated - 11.9

M & M (BOURNEMOUTH) LIMITED - Company Information

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REGISTERED NUMBER: 08709419 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

M & M (BOURNEMOUTH) LIMITED

M & M (BOURNEMOUTH) LIMITED (REGISTERED NUMBER: 08709419)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015










Page

Abbreviated balance sheet 1

Notes to the abbreviated accounts 2

M & M (BOURNEMOUTH) LIMITED (REGISTERED NUMBER: 08709419)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
Fixed assets
Investments 2 395,829 395,829

Current assets
Debtors 610,720 241,259
Cash at bank 58 24
610,778 241,283
Creditors
Amounts falling due within one year 79,465 86,028
Net current assets 531,313 155,255
Total assets less current liabilities 927,142 551,084

Creditors
Amounts falling due after more than one year 144,474 215,256
Net assets 782,668 335,828

Capital and reserves
Called up share capital 3 51 51
Profit and loss account 782,617 335,777
Shareholders' funds 782,668 335,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 29 January 2016 and were signed by:





Mr D Webb - Director


The notes form part of these abbreviated accounts

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M & M (BOURNEMOUTH) LIMITED (REGISTERED NUMBER: 08709419)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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).

Preparation of consolidated financial statements
The financial statements contain information about M & M (Bournemouth) Limited as an individual company and do not
contain consolidated financial information as the parent of a group. The company has taken the option under Section 398
of the Companies Act 2006 not to prepare consolidated financial statements.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Fixed asset investments
Fixed asset investments are valued at cost unless there is a permanent diminution in value.

2. Fixed asset investments
Investments
other
than
loans
£   
Cost
At 1 October 2014
and 30 September 2015 395,829
Net book value
At 30 September 2015 395,829
At 30 September 2014 395,829

The company's investments at the Balance sheet date in the share capital of companies include the following:

Matthew and Matthew Ltd
Nature of business: Solicitors
%
Class of shares: holding
Ordinary 100.00
2015 2014
£    £   
Aggregate capital and reserves 113,320 80,356
Profit for the year/period 562,456 384,623

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
51 Ordinary £1 51 51

4. Director's advances, credits and guarantees

The director was owed £6,639 by the company at the balance sheet date.

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