Abbreviated Company Accounts - MAN-MACHINE INTERFACE SOLUTIONS LIMITED

Abbreviated Company Accounts - MAN-MACHINE INTERFACE SOLUTIONS LIMITED

MAN-MACHINE INTERFACE SOLUTIONS LIMITED - Company Information

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Registered Number 03427046

MAN-MACHINE INTERFACE SOLUTIONS LIMITED

Abbreviated Accounts

31 October 2015

MAN-MACHINE INTERFACE SOLUTIONS LIMITED Registered Number 03427046

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 134,297 144,126
134,297 144,126
Current assets
Stocks 19,000 16,500
Debtors 232,721 165,772
Cash at bank and in hand 125,514 91,583
377,235 273,855
Creditors: amounts falling due within one year (166,111) (142,085)
Net current assets (liabilities) 211,124 131,770
Total assets less current liabilities 345,421 275,896
Creditors: amounts falling due after more than one year - (10,557)
Total net assets (liabilities) 345,421 265,339
Capital and reserves
Called up share capital 100 100
Profit and loss account 345,321 265,239
Shareholders' funds 345,421 265,339
  • For the year ending 31 October 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 26 July 2016

And signed on their behalf by:
C J Male, Director

MAN-MACHINE INTERFACE SOLUTIONS LIMITED Registered Number 03427046

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2014 225,230
Additions 1,034
Disposals -
Revaluations -
Transfers -
At 31 October 2015 226,264
Depreciation
At 1 November 2014 81,104
Charge for the year 10,863
On disposals -
At 31 October 2015 91,967
Net book values
At 31 October 2015 134,297
At 31 October 2014 144,126