Abbreviated Company Accounts - MMM SHIPPING SERVICES LIMITED

Abbreviated Company Accounts - MMM SHIPPING SERVICES LIMITED

MMM SHIPPING SERVICES LIMITED - Company Information

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Registered Number 08791714

MMM SHIPPING SERVICES LIMITED

Abbreviated Accounts

30 November 2015

MMM SHIPPING SERVICES LIMITED Registered Number 08791714

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 31,200 41,600
31,200 41,600
Current assets
Stocks 4,000 -
Cash at bank and in hand 6,058 30,642
10,058 30,642
Creditors: amounts falling due within one year (250) (19,111)
Net current assets (liabilities) 9,808 11,531
Total assets less current liabilities 41,008 53,131
Creditors: amounts falling due after more than one year (52,816) (52,300)
Total net assets (liabilities) (11,808) 831
Capital and reserves
Called up share capital 1 1
Profit and loss account (11,809) 830
Shareholders' funds (11,808) 831
  • For the year ending 30 November 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 17 December 2015

And signed on their behalf by:
Muhammad Rizwan Mazhar, Director

MMM SHIPPING SERVICES LIMITED Registered Number 08791714

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

2Tangible fixed assets
£
Cost
At 1 December 2014 52,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 52,000
Depreciation
At 1 December 2014 10,400
Charge for the year 10,400
On disposals -
At 30 November 2015 20,800
Net book values
At 30 November 2015 31,200
At 30 November 2014 41,600

20% Straight Line depreciation