Management & Service Office Limited - Limited company - abbreviated - 11.6

Management & Service Office Limited - Limited company - abbreviated - 11.6

MANAGEMENT & SERVICES OFFICE LIMITED - Company Information

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05275273 1.1.13 31.12.13 31.12.13 Company accounts Private Limited Company FY true false true false true false false Ordinary Share Capital 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure052752732012-12-31052752732013-12-31052752732013-01-012013-12-31052752732011-12-31052752732012-01-012012-12-31052752732012-12-3105275273ns12:England2013-01-012013-12-3105275273ns14:PoundSterling2013-01-012013-12-3105275273ns7:Director12013-01-012013-12-3105275273ns7:OrdinaryShareClass12013-01-012013-12-3105275273ns7:CompanySecretary2013-01-012013-12-3105275273ns7:RegisteredOffice2013-01-012013-12-3105275273ns7:EntityAccountantsOrAuditors2013-01-012013-12-3105275273ns7:OrdinaryShareClass12013-12-3105275273ns7:OrdinaryShareClass12012-12-31
REGISTERED NUMBER: 05275273 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

MANAGEMENT & SERVICES OFFICE LIMITED
TRADING AS
MANAGEMENT & SERVICES OFFICE LTD

MANAGEMENT & SERVICES OFFICE LIMITED (REGISTERED NUMBER: 05275273)
TRADING AS MANAGEMENT & SERVICES OFFICE LTD

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MANAGEMENT & SERVICES OFFICE LIMITED
TRADING AS MANAGEMENT & SERVICES OFFICE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTOR: Ms F Fricker





SECRETARY: Corporate Secretaries Limited





REGISTERED OFFICE: Ascot House
2 Woodberry Grove
London
N12 0FB





REGISTERED NUMBER: 05275273 (England and Wales)





ACCOUNTANTS: Westminster Accountancy Ltd
Accountants
Westminster House
9 Chapel Place
Rivington Street
London
EC2A 3DQ
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MANAGEMENT & SERVICES OFFICE LIMITED (REGISTERED NUMBER: 05275273)
TRADING AS MANAGEMENT & SERVICES OFFICE LTD

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £   
CURRENT ASSETS
Debtors 15,531 7,699
Cash at bank and in hand 3,377 13,936
18,908 21,635
CREDITORS
Amounts falling due within one year 10,885 10,801
NET CURRENT ASSETS 8,023 10,834
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,023
10,834

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 7,923 10,734
SHAREHOLDERS' FUNDS 8,023 10,834

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 October 2014 and were signed by:





Ms F Fricker - Director


The notes form part of these abbreviated accounts

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MANAGEMENT & SERVICES OFFICE LIMITED (REGISTERED NUMBER: 05275273)
TRADING AS MANAGEMENT & SERVICES OFFICE LTD

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 1,089
DEPRECIATION
At 1 January 2013
and 31 December 2013 1,089
NET BOOK VALUE
At 31 December 2013 -
At 31 December 2012 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary Share Capital £1.00 100 100

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