Abbreviated Company Accounts - MML BUSINESS SERVICES LTD

NI604725 MML BUSINESS SERVICES LTD 2016-03-31 false 2015-04-01 2016-03-31 true NI604725 2015-04-01 2016-03-31 NI604725 2016-03-31 NI604725 2015-03-31 NI604725 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 NI604725 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number NI604725

MML BUSINESS SERVICES LTD

Abbreviated Accounts

31 March 2016

MML BUSINESS SERVICES LTD Registered Number NI604725

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	1,871
		-	1,871
Current assets
Cash at bank and in hand		100	100
		100	100
Creditors: amounts falling due within one year		-	(244)
Net current assets (liabilities)		100	(144)
Total assets less current liabilities		100	1,727
Total net assets (liabilities)		100	1,727
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		-	1,627
Shareholders' funds		100	1,727

For the year ending 31 March 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 7 December 2016

And signed on their behalf by:
Mrs M McRoberts, Director

MML BUSINESS SERVICES LTD Registered Number NI604725

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention.

Compliance with accounting standards
The financial statements have been prepared on the going concern basis under the historical cost convention, in accordance with the Companies Act 2006 and applicable accounting standards in the United Kingdom. The principle accounting policies, which have been applied consistently throughout the year, are set out below.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
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:
Fixtures, fittings & equipment - 20% reducing balance per annum

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,764
Additions	-
Disposals	(2,764)
Revaluations	-
Transfers	-
At 31 March 2016	0
Depreciation
At 1 April 2015	893
Charge for the year	-
On disposals	(893)
At 31 March 2016	0
Net book values
At 31 March 2016	0
At 31 March 2015	1,871

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100