Abbreviated Company Accounts - MALO-IDM LTD.

Abbreviated Company Accounts - MALO-IDM LTD.

MALO-IDM LTD. - Company Information

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Registered Number 04367730

MALO-IDM LTD.

Abbreviated Accounts

31 March 2015

MALO-IDM LTD. Registered Number 04367730

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 473
- 473
Current assets
Debtors 220 180
Cash at bank and in hand 476 275
696 455
Creditors: amounts falling due within one year (550) (550)
Net current assets (liabilities) 146 (95)
Total assets less current liabilities 146 378
Creditors: amounts falling due after more than one year (3,747) (5,863)
Total net assets (liabilities) (3,601) (5,485)
Capital and reserves
Called up share capital 1 1
Profit and loss account (3,602) (5,486)
Shareholders' funds (3,601) (5,485)
  • For the year ending 31 March 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 27 November 2015

And signed on their behalf by:
M Long, Director

MALO-IDM LTD. Registered Number 04367730

Notes to the Abbreviated Accounts for the period ended 31 March 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in repect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in ordert to write off the assets over their estimated useful lives:
Office Equipment - 20% on a Straight Line Basis

2Tangible fixed assets
£
Cost
At 1 April 2014 2,373
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 2,373
Depreciation
At 1 April 2014 1,900
Charge for the year 473
On disposals -
At 31 March 2015 2,373
Net book values
At 31 March 2015 0
At 31 March 2014 473