Abbreviated Company Accounts - MY SINGLE FRIEND LIMITED

MY SINGLE FRIEND LIMITED - Company Information

05207745 MY SINGLE FRIEND LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 05207745 2014-07-01 2015-06-30 05207745 2015-06-30 05207745 2014-06-30 05207745 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 05207745 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 05207745

MY SINGLE FRIEND LIMITED

Abbreviated Accounts

30 June 2015

MY SINGLE FRIEND LIMITED Registered Number 05207745

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	10,801	21,603
		10,801	21,603
Current assets
Debtors		190,058	114,875
Cash at bank and in hand		19,097	257,735
		209,155	372,610
Creditors: amounts falling due within one year		(168,727)	(242,789)
Net current assets (liabilities)		40,428	129,821
Total assets less current liabilities		51,229	151,424
Total net assets (liabilities)		51,229	151,424
Capital and reserves
Called up share capital	3	2,000	2,000
Profit and loss account		49,229	149,424
Shareholders' funds		51,229	151,424

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 31 May 2016

And signed on their behalf by:
D J Russell, Director

MY SINGLE FRIEND LIMITED Registered Number 05207745

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.

2Tangible fixed assets

	£
Cost
At 1 July 2014	148,747
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	148,747
Depreciation
At 1 July 2014	127,144
Charge for the year	10,802
On disposals	-
At 30 June 2015	137,946
Net book values
At 30 June 2015	10,801
At 30 June 2014	21,603

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

	2015 £	2014 £
2,000 Ordinary shares of £1 each	2,000	2,000