MAJOR MONEY MATTERS LIMITED Accounts filed on 31-03-2014

MAJOR MONEY MATTERS LIMITED Accounts filed on 31-03-2014

MAJOR MONEY MATTERS LIMITED - Company Information

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MAJOR MONEY MATTERS LIMITED




Company Registration Number:
04856985 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

MAJOR MONEY MATTERS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Mark Potter
Company secretary: Sam Potter
Registered office: 133 Sheherds Hill Shepherds Hill
Romford
RM3 0NR
Company Registration Number: 04856985 (England and Wales)

MAJOR MONEY MATTERS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2,072 2,773
Total fixed assets: 2,072 2,773
Current assets
Debtors: 29,457 14,383
Cash at bank and in hand: 1,637 10,038
Total current assets: 31,094 24,421
Creditors
Creditors: amounts falling due within one year 32,907 26,935
Net current assets (liabilities): ( 1,813 ) ( 2,514 )
Total assets less current liabilities: 259 259
Total net assets (liabilities): 259 259

The notes form part of these financial statements

MAJOR MONEY MATTERS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 0 0
Profit and Loss account: 159 159
Total shareholders funds: 259 259

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Potter
Status: Director

The notes form part of these financial statements

MAJOR MONEY MATTERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 25% on cost, Fixtures and fittings - 25% on cost.

MAJOR MONEY MATTERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100