M.B.B.M Limited - Abbreviated accounts

Registered number

03947724

M.B.B.M Limited

Unaudited Abbreviated Accounts

31 March 2016

M.B.B.M Limited
Registered number:		03947724
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		-			175,185

Current assets
Debtors		1,000			-
Cash at bank and in hand		45,679			13,514
		46,679			13,514

Creditors: amounts falling due within one year		(2,750)			-

Net current assets			43,929			13,514

Total assets less current liabilities			43,929			188,699

Creditors: amounts falling due after more than one year			(73)			(150,430)



Net assets			43,856			38,269

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			43,756			38,169

Shareholders' funds			43,856			38,269

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M Leslie &/or B Leslie &/or B Kotak &/or M Vangelder
Director
Approved by the board on 9 December 2016

M.B.B.M Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	At 1 April 2015					175,185
	Disposals					(175,185)
	At 31 March 2016					-

	Depreciation
	At 31 March 2016					-

	Net book value
	At 31 March 2016					-
	At 31 March 2015					175,185


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100