M A M ESTATES LIMITED - Abbreviated accounts

Registered number

05904478

M A M ESTATES LIMITED

Abbreviated Accounts

31 March 2014

M A M ESTATES LIMITED
Registered number:		05904478
Abbreviated Balance Sheet
as at 31 March 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		46,576			48,516

Current assets
Debtors		6,998			23,289
Cash at bank and in hand		116			1,101
		7,114			24,390

Creditors: amounts falling due within one year		(91,897)			(66,443)

Net current liabilities			(84,783)			(42,053)

Total assets less current liabilities			(38,207)			6,463

Creditors: amounts falling due after more than one year			(45,055)			(48,108)



Net liabilities			(83,262)			(41,645)

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			(83,362)			(41,745)

Shareholder's funds			(83,262)			(41,645)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Jurana Munim
Director
Approved by the board on 10 April 2014

M A M ESTATES LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2014

1	Accounting policies

	Basis of preparation
	The accounts 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 the invoiced value of commission charged.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			15% reducing balance
	Land and building			Nil


2	Tangible fixed assets					£

	Cost
	At 1 April 2013					51,391
	At 31 March 2014					51,391

	Depreciation
	At 1 April 2013					2,875
	Charge for the year					1,940
	At 31 March 2014					4,815

	Net book value
	At 31 March 2014					46,576
	At 31 March 2013					48,516


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100