Management Accounting Services Ltd - Accounts

Registered number

04987134

Management Accounting Services Ltd

Report and Accounts

31 December 2015

Management Accounting Services Ltd
Registered number:		04987134
Director's Report

The director presents his report and accounts for the year ended 31 December 2015.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	Mr I Clark

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 3 May 2016 and signed on its behalf.





Mr I Clark
Director

Management Accounting Services Ltd
Profit and Loss Account
for the year ended 31 December 2015


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Management Accounting Services Ltd
Balance Sheet
as at 31 December 2015

Notes		2015		2014
£			£
Current assets
Cash at bank and in hand		-		(1,286)


		2015		2014
£			£
Creditors: amounts falling due within one year		(15,693)		(14,407)


Net Liabilities		(15,693)		(15,693)

Net Current Liabilities		(15,693)		(15,693)


Capital and reserves
Called up share capital	2	100		100
Profit and loss account		(15,793)		(15,793)

Shareholder's funds		(15,693)		(15,693)


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Act.

The director acknowledges his 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.





Mr I Clark
Director
Approved by the board on 3 May 2016

Management Accounting Services Ltd
Notes to the Accounts
for the year ended 31 December 2015

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2015		2014
£				£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	100		100