Management & Service Office Limited - Abbreviated accounts 16.1

Management & Service Office Limited - Abbreviated accounts 16.1

MANAGEMENT & SERVICES OFFICE LIMITED - Company Information

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REGISTERED NUMBER: 05275273 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

MANAGEMENT & SERVICES OFFICE LIMITED
TRADING AS
MANAGEMENT & SERVICES OFFICE LTD

MANAGEMENT & SERVICES OFFICE LIMITED (REGISTERED NUMBER: 05275273)
TRADING AS MANAGEMENT & SERVICES OFFICE LTD

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

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Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MANAGEMENT & SERVICES OFFICE LIMITED
TRADING AS MANAGEMENT & SERVICES OFFICE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







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DIRECTOR: Ms F Fricker





REGISTERED OFFICE: Ascot House
2 Woodberry Grove
London
N12 0FB





REGISTERED NUMBER: 05275273 (England and Wales)





ACCOUNTANTS: Westminster Accountancy Ltd
Accountants
Westminster House
9 Chapel Place
Rivington Street
London
EC2A 3DQ
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MANAGEMENT & SERVICES OFFICE LIMITED (REGISTERED NUMBER: 05275273)
TRADING AS MANAGEMENT & SERVICES OFFICE LTD

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £   
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CURRENT ASSETS
Debtors 3 8,117 8,117
Cash at bank and in hand 9,081 9,081
17,198 17,198
CREDITORS
Amounts falling due within one
year
10,482
9,932
NET CURRENT ASSETS 6,716 7,266
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,716
7,266

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 6,616 7,166
SHAREHOLDERS' FUNDS 6,716 7,266

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with
Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state
of affairs of the company as at the end of each financial year and of its
profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of
the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 September 2016 and
were signed by:





Ms F Fricker - Director


The notes form part of these abbreviated accounts

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MANAGEMENT & SERVICES OFFICE LIMITED (REGISTERED NUMBER: 05275273)
TRADING AS MANAGEMENT & SERVICES OFFICE LTD

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

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1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost
convention and in accordance with the Financial Reporting Standard for
Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added
tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling
at the rates of exchange ruling at the balance sheet date. Transactions in
foreign currencies are translated into sterling at the rate of exchange
ruling at the date of transaction. Exchange differences are taken into
account in arriving at the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 1,089
DEPRECIATION
At 1 January 2015
and 31 December 2015 1,089
NET BOOK VALUE
At 31 December 2015 -
At 31 December 2014 -

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £
2,334 (2014 - £ 2,334 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary Share Capital £1.00 100 100

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