Abbreviated Company Accounts - MAKE MANAGEMENT LIMITED

MAKE MANAGEMENT LIMITED - Company Information

07538813 MAKE MANAGEMENT LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 07538813 2014-03-01 2015-02-28 07538813 2015-02-28 07538813 2014-02-28 07538813 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07538813 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:Director3 2014-03-01 2015-02-28 uk-gaap-cd-bus:Director3 2015-02-28 uk-gaap-cd-bus:Director3 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07538813

MAKE MANAGEMENT LIMITED

Abbreviated Accounts

28 February 2015

MAKE MANAGEMENT LIMITED Registered Number 07538813

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		4,303	20,799
Cash at bank and in hand		-	2,052
		4,303	22,851
Creditors: amounts falling due within one year		(4,130)	(22,678)
Net current assets (liabilities)		173	173
Total assets less current liabilities		173	173
Total net assets (liabilities)		173	173
Capital and reserves
Called up share capital	2	3	3
Profit and loss account		170	170
Shareholders' funds		173	173

For the year ending 28 February 2015 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 18 November 2015

And signed on their behalf by:
I. Legall, Director

MAKE MANAGEMENT LIMITED Registered Number 07538813

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
3 Ordinary shares of £1 each	3	3

3Transactions with directors

Name of director receiving advance or credit:	I Legall, J Ward, N Fraser
Description of the transaction:	Loans
Balance at 1 March 2014:	-
Advances or credits made:	£ 20,676
Advances or credits repaid:	-
Balance at 28 February 2015:	£ 20,676

During the year the company made loans to the 3 directors of £20,676. These loans were repaid shortly after the end of the year.