MAS CONSULTANTS (LONDON) LTD Accounts filed on 31-08-2015

MAS CONSULTANTS (LONDON) LTD - Company Information

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MAS CONSULTANTS (LONDON) LTD

Company Registration Number:
05195398 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

Company Information
for the Period Ended 31st August 2015

Director:		Melanie Searle






Registered office:		53 High Street
		Cheveley

		Newmarket
		Suffolk
		CB8 9DQ




Company Registration Number:		05195398 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	3	348,766	501,698
Total fixed assets:		348,766	501,698
Current assets
Cash at bank and in hand:		480	250
Total current assets:		480	250
Creditors
Creditors: amounts falling due within one year	4	36,745	35,967
Net current assets (liabilities):		( 36,265 )	( 35,717 )
Total assets less current liabilities:		312,501	465,981
Creditors: amounts falling due after more than one year:	5	335,533	473,441
Total net assets (liabilities):		( 23,032 )	( 7,460 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	1	1
Profit and Loss account:		( 23,033 )	( 7,461 )
Total shareholders funds:		( 23,032 )	( 7,460 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Melanie Searle
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The Financial Statements are prepared under the historical cost convention and in accordance with the Financial Standard for Smaller Entities(effective January 2005).

Turnover policy

Turnover represents the invoiced value of services supplied by the company,net of value added tax and trade discounts.

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

3. Tangible assets

	Total
Cost	£
At 01st September 2014:	502,335
Disposals:	152,908
At 31st August 2015:	349,427
Depreciation
At 01st September 2014:	637
Charge for year:	24
At 31st August 2015:	661
Net book value
At 31st August 2015:	348,766
At 31st August 2014:	501,698

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Accruals and deferred income:	432	565
Other creditors:	36,313	35,402
Total:	36,745	35,967

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

5. Creditors: amounts falling due after more than one year

	2015 £	2014 £
Bank loans and overdrafts:	335,533	473,441
Total:	335,533	473,441

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

MAS CONSULTANTS (LONDON) LTD Accounts filed on 31-08-2015