Abbreviated Company Accounts - M A ASSOCIATES CONSULTING LIMITED

M A ASSOCIATES CONSULTING LIMITED - Company Information

05267018 M A ASSOCIATES CONSULTING LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05267018 2013-01-01 2013-12-31 05267018 2013-12-31 05267018 2012-12-31 05267018 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05267018 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05267018

M A ASSOCIATES CONSULTING LIMITED

Abbreviated Accounts

31 December 2013

M A ASSOCIATES CONSULTING LIMITED Registered Number 05267018

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	53,201	53,201
Tangible assets	3	147,127	147,955
		200,328	201,156
Current assets
Stocks		6,540	15,250
Debtors		25,852	48,577
Cash at bank and in hand		2,341	12,476
		34,733	76,303
Creditors: amounts falling due within one year		(88,342)	(91,938)
Net current assets (liabilities)		(53,609)	(15,635)
Total assets less current liabilities		146,719	185,521
Creditors: amounts falling due after more than one year		(111,503)	(122,563)
Total net assets (liabilities)		35,216	62,958
Capital and reserves
Called up share capital	4	1	1
Other reserves		50	364
Profit and loss account		35,165	62,593
Shareholders' funds		35,216	62,958

For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
SMA Naqvi, Director

M A ASSOCIATES CONSULTING LIMITED Registered Number 05267018

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Intangible fixed assets

	£
Cost
At 1 January 2013	53,201
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	53,201
Amortisation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	53,201
At 31 December 2012	53,201

3Tangible fixed assets

	£
Cost
At 1 January 2013	160,926
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	160,926
Depreciation
At 1 January 2013	12,971
Charge for the year	828
On disposals	-
At 31 December 2013	13,799
Net book values
At 31 December 2013	147,127
At 31 December 2012	147,955

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1