Abbreviated Company Accounts - M & D S LIMITED

05030683 M & D S LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 05030683 2015-07-01 2016-06-30 05030683 2016-06-30 05030683 2015-06-30 05030683 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05030683 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 05030683

M & D S LIMITED

Abbreviated Accounts

30 June 2016

M & D S LIMITED Registered Number 05030683

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	-
		-	-
Current assets
Debtors		31,439	31,246
Cash at bank and in hand		2,591	3,043
		34,030	34,289
Creditors: amounts falling due within one year		(6,106)	(6,106)
Net current assets (liabilities)		27,924	28,183
Total assets less current liabilities		27,924	28,183
Total net assets (liabilities)		27,924	28,183
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		27,824	28,083
Shareholders' funds		27,924	28,183

For the year ending 30 June 2016 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 30 March 2017

And signed on their behalf by:
Mr J Docherty, Director
Mr R MacMillan, Director

M & D S LIMITED Registered Number 05030683

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting 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 (effective January 2015).

Intangible assets amortisation policy
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

25% on a straight line basis

2Intangible fixed assets

	£
Cost
At 1 July 2015	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	20,000
Amortisation
At 1 July 2015	20,000
Charge for the year	-
On disposals	-
At 30 June 2016	20,000
Net book values
At 30 June 2016	0
At 30 June 2015	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100