MARK DADY ASSOCIATES LTD Accounts filed on 31-12-2015

MARK DADY ASSOCIATES LTD - Company Information

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MARK DADY ASSOCIATES LTD

Company Registration Number:
06770938 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

Director:		mark dady






Registered office:		Little Brug House 25 Salop Street


		Bridgnorth
		Shropshire
		WV16 5BH




Company Registration Number:		06770938 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	3,542	3,181
Total fixed assets:		3,542	3,181
Current assets
Stocks:		5,500	5,500
Debtors:		38,372	36,093
Cash at bank and in hand:		6,424	2,925
Total current assets:		50,296	44,518
Creditors
Creditors: amounts falling due within one year		52,485	46,653
Net current assets (liabilities):		( 2,189 )	( 2,135 )
Total assets less current liabilities:		1,353	1,046
Total net assets (liabilities):		1,353	1,046

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		1,253	946
Total shareholders funds:		1,353	1,046

For the year ending 31 December 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 11 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: mark dady
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

Historical Cost Convention

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

2. Tangible assets

	Total
Cost	£
At 01st January 2015:	3,181
Additions:	1,541
At 31st December 2015:	4,722
Depreciation
Charge for year:	1,180
At 31st December 2015:	1,180
Net book value
At 31st December 2015:	3,542
At 31st December 2014:	3,181

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

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

MARK DADY ASSOCIATES LTD Accounts filed on 31-12-2015