Abbreviated Company Accounts - MAMBA LABELS LIMITED

MAMBA LABELS LIMITED - Company Information

05744291 MAMBA LABELS LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 05744291 2014-09-01 2015-08-31 05744291 2015-08-31 05744291 2014-08-31 05744291 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 05744291 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 05744291

MAMBA LABELS LIMITED

Abbreviated Accounts

31 August 2015

MAMBA LABELS LIMITED Registered Number 05744291

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	36,384	25,382
		36,384	25,382
Current assets
Stocks		9,500	9,955
Debtors		169,159	145,137
Cash at bank and in hand		15,566	12,031
		194,225	167,123
Creditors: amounts falling due within one year		(111,545)	(64,542)
Net current assets (liabilities)		82,680	102,581
Total assets less current liabilities		119,064	127,963
Creditors: amounts falling due after more than one year		-	(2,918)
Total net assets (liabilities)		119,064	125,045
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		119,063	125,044
Shareholders' funds		119,064	125,045

For the year ending 31 August 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 18 May 2016

And signed on their behalf by:
G McCay, Director

MAMBA LABELS LIMITED Registered Number 05744291

Notes to the Abbreviated Accounts for the period ended 31 August 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 comprises the invoiced value of goods supplied by the company net of value added tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their expected useful lives on the following basis:
Plant and Equipment 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2014	49,857
Additions	23,130
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	72,987
Depreciation
At 1 September 2014	24,475
Charge for the year	12,128
On disposals	-
At 31 August 2015	36,603
Net book values
At 31 August 2015	36,384
At 31 August 2014	25,382

3Called Up Share Capital
Allotted, called up and fully paid:

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