Abbreviated Company Accounts - MASTERLIST LIMITED

MASTERLIST LIMITED - Company Information

06297980 MASTERLIST LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06297980 2015-04-01 2016-03-31 06297980 2016-03-31 06297980 2015-03-31 06297980 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06297980 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06297980

MASTERLIST LIMITED

Abbreviated Accounts

31 March 2016

MASTERLIST LIMITED Registered Number 06297980

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	2,000	2,000
		2,000	2,000
Current assets
Debtors		2,915,195	2,903,482
		2,915,195	2,903,482
Creditors: amounts falling due within one year		(1,150,699)	(1,138,986)
Net current assets (liabilities)		1,764,496	1,764,496
Total assets less current liabilities		1,766,496	1,766,496
Total net assets (liabilities)		1,766,496	1,766,496
Capital and reserves
Called up share capital	3	17,715	17,715
Share premium account		1,580,488	1,580,488
Other reserves		1,296	1,296
Profit and loss account		166,997	166,997
Shareholders' funds		1,766,496	1,766,496

For the year ending 31 March 2016 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 8 December 2016

And signed on their behalf by:
J P Wilkins, Director

MASTERLIST LIMITED Registered Number 06297980

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Fixed assets Investments
Cost

At 1 April 2015 £2,000
At 31 March 2016 £2,000

The company holds 20% or more of the share capital of the following companies:
Company: Runpath Support Limited
Share held: Ordinary
Percentage: 100%
Capital and reserves: (£2,530,639)
Profit for the year: £286,241

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,771,489 Ordinary shares of £0.01 each	17,715	17,715