Abbreviated Company Accounts - MMX GARDEN AND PROPERTY SERVICES LTD

MMX GARDEN AND PROPERTY SERVICES LTD - Company Information

08119430 MMX GARDEN AND PROPERTY SERVICES LTD 2015-06-30 false 2014-07-01 2015-06-30 true 08119430 2014-07-01 2015-06-30 08119430 2015-06-30 08119430 2014-06-30 08119430 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 08119430 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 08119430

MMX GARDEN AND PROPERTY SERVICES LTD

Abbreviated Accounts

30 June 2015

MMX GARDEN AND PROPERTY SERVICES LTD Registered Number 08119430

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	52,500	59,500
Tangible assets	3	6,447	8,717
		58,947	68,217
Current assets
Debtors		36,425	34,741
Cash at bank and in hand		8,852	16,296
		45,277	51,037
Creditors: amounts falling due within one year		(103,542)	(98,744)
Net current assets (liabilities)		(58,265)	(47,707)
Total assets less current liabilities		682	20,510
Creditors: amounts falling due after more than one year		(19,685)	(35,032)
Total net assets (liabilities)		(19,003)	(14,522)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(19,103)	(14,622)
Shareholders' funds		(19,003)	(14,522)

For the year ending 30 June 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 23 March 2016

And signed on their behalf by:
N COO, Director

MMX GARDEN AND PROPERTY SERVICES LTD Registered Number 08119430

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life
Plant and machinery - 25% on reducing balance

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years

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

2Intangible fixed assets

	£
Cost
At 1 July 2014	70,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	70,000
Amortisation
At 1 July 2014	10,500
Charge for the year	7,000
On disposals	-
At 30 June 2015	17,500
Net book values
At 30 June 2015	52,500
At 30 June 2014	59,500

3Tangible fixed assets

	£
Cost
At 1 July 2014	12,457
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	12,457
Depreciation
At 1 July 2014	3,740
Charge for the year	2,270
On disposals	-
At 30 June 2015	6,010
Net book values
At 30 June 2015	6,447
At 30 June 2014	8,717

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100