Abbreviated Company Accounts - MADE BY MACHINES LTD

Abbreviated Company Accounts - MADE BY MACHINES LTD

MADE BY MACHINES LTD - Company Information

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Registered Number 05024452

MADE BY MACHINES LTD

Abbreviated Accounts

31 January 2014

MADE BY MACHINES LTD Registered Number 05024452

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,326 3,213
2,326 3,213
Current assets
Cash at bank and in hand 9,580 12,287
9,580 12,287
Creditors: amounts falling due within one year (11,594) (15,067)
Net current assets (liabilities) (2,014) (2,780)
Total assets less current liabilities 312 433
Total net assets (liabilities) 312 433
Capital and reserves
Called up share capital 2 2
Profit and loss account 310 431
Shareholders' funds 312 433
  • For the year ending 31 January 2014 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 24 October 2014

And signed on their behalf by:
George Podoski, Director

MADE BY MACHINES LTD Registered Number 05024452

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

2Tangible fixed assets
£
Cost
At 1 February 2013 10,698
Additions 779
Disposals (4,816)
Revaluations -
Transfers -
At 31 January 2014 6,661
Depreciation
At 1 February 2013 7,485
Charge for the year 1,666
On disposals (4,816)
At 31 January 2014 4,335
Net book values
At 31 January 2014 2,326
At 31 January 2013 3,213