Abbreviated Company Accounts - MAN-MACHINE INTERFACE SOLUTIONS LIMITED

Abbreviated Company Accounts - MAN-MACHINE INTERFACE SOLUTIONS LIMITED

MAN-MACHINE INTERFACE SOLUTIONS LIMITED - Company Information

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Registered Number 03427046

MAN-MACHINE INTERFACE SOLUTIONS LIMITED

Abbreviated Accounts

31 October 2016

MAN-MACHINE INTERFACE SOLUTIONS LIMITED Registered Number 03427046

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 127,625 134,297
127,625 134,297
Current assets
Stocks 10,000 19,000
Debtors 185,043 232,721
Cash at bank and in hand 130,792 125,514
325,835 377,235
Creditors: amounts falling due within one year (107,120) (166,111)
Net current assets (liabilities) 218,715 211,124
Total assets less current liabilities 346,340 345,421
Total net assets (liabilities) 346,340 345,421
Capital and reserves
Called up share capital 100 100
Profit and loss account 346,240 345,321
Shareholders' funds 346,340 345,421
  • For the year ending 31 October 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 27 July 2017

And signed on their behalf by:
C J Male, Director

MAN-MACHINE INTERFACE SOLUTIONS LIMITED Registered Number 03427046

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2015 226,264
Additions 5,072
Disposals -
Revaluations -
Transfers -
At 31 October 2016 231,336
Depreciation
At 1 November 2015 91,967
Charge for the year 11,744
On disposals -
At 31 October 2016 103,711
Net book values
At 31 October 2016 127,625
At 31 October 2015 134,297