M Solutions Limited - Abbreviated accounts 16.3

M Solutions Limited - Abbreviated accounts 16.3

M SOLUTIONS LIMITED - Company Information

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09200920 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092009202015-09-30092009202016-09-30092009202015-10-012016-09-30092009202014-09-02092009202014-09-032015-09-30092009202015-09-3009200920ns12:England2015-10-012016-09-3009200920ns14:PoundSterling2015-10-012016-09-3009200920ns7:Director12015-10-012016-09-3009200920ns7:OrdinaryShareClass12015-10-012016-09-3009200920ns7:OrdinaryShareClass12016-09-3009200920ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 09200920 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

M SOLUTIONS LIMITED

M SOLUTIONS LIMITED (REGISTERED NUMBER: 09200920)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

M SOLUTIONS LIMITED (REGISTERED NUMBER: 09200920)

ABBREVIATED BALANCE SHEET
30 September 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors - 1,430
Cash at bank 13,102 8,903
13,102 10,333
CREDITORS
Amounts falling due within one year 8,387 7,337
NET CURRENT ASSETS 4,715 2,996
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,715
2,996

CAPITAL AND RESERVES
Called up share capital 2 10 10
Profit and loss account 4,705 2,986
SHAREHOLDERS' FUNDS 4,715 2,996

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 13 June 2017 and were signed by:





M Sills - Director


The notes form part of these abbreviated accounts

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M SOLUTIONS LIMITED (REGISTERED NUMBER: 09200920)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared in accordance with applicable accounting standards. The principle accounting
policies adopted in the preparation of the financial statements are set out below.

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 comprises the value of sales (net of value added tax) of goods and services provided in the normal
course of business.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
10 Ordinary 1 10 10

3. CONTROLLING INTERESTS

The company is controlled by its director, M Sills.

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