Accounts filed on 31-07-2016

Accounts filed on 31-07-2016

M2M SYSTEMS LIMITED - Company Information

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M2M SYSTEMS LIMITED

Company Registration Number:
04033265 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 August 2015

End date: 31 July 2016

M2M SYSTEMS LIMITED

Abbreviated Balance sheet

As at 31 July 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 992 992
Total fixed assets: 992 992
Current assets
Cash at bank and in hand: 1,945 2,305
Total current assets: 1,945 2,305
Net current assets (liabilities): 1,945 2,305
Total assets less current liabilities: 2,937 3,297
Creditors: amounts falling due after more than one year: ( 1,137 ) ( 1,497 )
Total net assets (liabilities): 1,800 1,800

The notes form part of these financial statements

M2M SYSTEMS LIMITED

Balance sheet continued

As at 31 July 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: 1,700 1,700
Shareholders funds: 1,800 1,800

For the year ending 31 July 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 12 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Vinod Pindoriya
Status: Director

The notes form part of these financial statements

M2M SYSTEMS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    the financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015'.

M2M SYSTEMS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 2. Tangible assets

    Total
    Cost £
    01 August 2015: 7,778
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 July 2016: 7,778
    Depreciation
    01 August 2015: 6,786
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    31 July 2016: 6,786
    Net book value
    31 July 2016: 992
    31 July 2015: 992

M2M SYSTEMS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100