MAS Limited - Abbreviated accounts 16.3

MAS Limited - Abbreviated accounts 16.3

MAS LIMITED - Company Information

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REGISTERED NUMBER: 06634421 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

MAS Limited

MAS Limited (Registered number: 06634421)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MAS Limited

Company Information
for the Year Ended 30 September 2016







DIRECTOR: D E Broadbent





SECRETARY: D E Broadbent





REGISTERED OFFICE: Wensley House
28 Hebden Road
Scunthorpe
North Lincolnshire
DN15 8DT





REGISTERED NUMBER: 06634421 (England and Wales)





ACCOUNTANTS: D I Accountants Ltd
Pattern Store 4C
Station Approach
Gainsborough
Lincolnshire
DN21 2AU
Page 1
MAS Limited (Registered number: 06634421)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £   
CURRENT ASSETS
Debtors 2 458,025 502,472
Cash at bank 11,868 762
469,893 503,234
CREDITORS
Amounts falling due within one year 388,189 431,377
NET CURRENT ASSETS 81,704 71,857
TOTAL ASSETS LESS CURRENT
LIABILITIES
81,704
71,857

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 81,604 71,757
SHAREHOLDERS' FUNDS 81,704 71,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 24 March 2017 and were signed by:





D E Broadbent - Director


The notes form part of these abbreviated accounts

Page 2
MAS Limited (Registered number: 06634421)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

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 January 2015).

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 458,025 (30.9.15 - £ 502,472 )

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D E Broadbent.

Page 3