Company Registration No. 06556435 (England and Wales)
MAMMONE ASSOCIATES LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
MAMMONE ASSOCIATES LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
MAMMONE ASSOCIATES LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
298
621
Current assets
Debtors
(2)
Cash at bank and in hand
8,146
20,314
8,146
20,312
Creditors: amounts falling due within one year
(157)
(4,029)
Net current assets
7,989
16,283
Total assets less current liabilities
8,287
16,904
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
8,285
16,902
Shareholders' funds
8,287
16,904
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 23 December 2014
Mr M Mammone
Director
Company Registration No. 06556435
MAMMONE ASSOCIATES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% straight line basis
Fixtures, fittings & equipment
25% straight line basis
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013 & at 31 March 2014
1,758
Depreciation
At 1 April 2013
1,138
Charge for the year
322
At 31 March 2014
1,460
Net book value
At 31 March 2014
298
At 31 March 2013
621
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
2 Ordinary of £1 each
2
2
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