Abbreviated Company Accounts - MAINLAND GLOBAL SERVICES LIMITED

MAINLAND GLOBAL SERVICES LIMITED - Company Information

03676053 MAINLAND GLOBAL SERVICES LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 03676053 2014-12-01 2015-11-30 03676053 2015-11-30 03676053 2014-11-30 03676053 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 03676053 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 03676053

MAINLAND GLOBAL SERVICES LIMITED

Abbreviated Accounts

30 November 2015

MAINLAND GLOBAL SERVICES LIMITED Registered Number 03676053

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		150,570	132,432
Cash at bank and in hand		16,956	75,999
		167,526	208,431
Creditors: amounts falling due within one year		(2,500)	(75,654)
Net current assets (liabilities)		165,026	132,777
Total assets less current liabilities		165,026	132,777
Total net assets (liabilities)		165,026	132,777
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		165,024	132,775
Shareholders' funds		165,026	132,777

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 29 November 2016

And signed on their behalf by:
G E G Feite, Director

MAINLAND GLOBAL SERVICES LIMITED Registered Number 03676053

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.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice),which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for services net of VAT and trade discounts.

Other accounting policies
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange of ruling at the balance sheet date.Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction.All differences are taken to profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2