Mortgage Match Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05986680

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2014

for

Mortgage Match Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

H Muharrem

REGISTERED OFFICE:

Woodgate Studios

2-8 Games Road

Cockfosters

Hertfordshire

EN4 9HN

REGISTERED NUMBER:

05986680

FIXED ASSETS

Tangible assets

2

-

1

CURRENT ASSETS

Debtors

9,871

9,551

Cash at bank

216

186

10,087

9,737

CREDITORS

Amounts falling due within one year

6,948

8,076

NET CURRENT ASSETS

3,139

1,661

TOTAL ASSETS LESS CURRENT LIABILITIES

3,139

1,662

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

3,138

1,661

SHAREHOLDERS' FUNDS

3,139

1,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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 24 July 2015 and were signed by:

H Muharrem - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents gross invoiced sale of goods.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

1,579

DEPRECIATION

At 1 December 2013

1,578

Charge for year

1

At 30 November 2014

1,579

NET BOOK VALUE

At 30 November 2014

-

At 30 November 2013

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

£

1

Ordinary

1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2014 and

30 November 2013:

30.11.14

30.11.13

£

£

H Muharrem

Balance outstanding at start of year

4,637

1,856

Amounts advanced

5,734

2,781

Amounts repaid

(500

)

-

Balance outstanding at end of year

9,871

4,637