Abbreviated Company Accounts - MAINBOX LIMITED

02848656 MAINBOX LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 02848656 2014-09-01 2015-08-31 02848656 2015-08-31 02848656 2014-08-31 02848656 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 02848656 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 02848656

MAINBOX LIMITED

Abbreviated Accounts

31 August 2015

MAINBOX LIMITED Registered Number 02848656

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	200	200
		200	200
Current assets
Debtors		1,958	1,810
Cash at bank and in hand		12,128	13,613
		14,086	15,423
Creditors: amounts falling due within one year		(13,431)	(13,730)
Net current assets (liabilities)		655	1,693
Total assets less current liabilities		855	1,893
Total net assets (liabilities)		855	1,893
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		853	1,891
Shareholders' funds		855	1,893

For the year ending 31 August 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 7 October 2015

And signed on their behalf by:
C.F.HARRISON, Director

MAINBOX LIMITED Registered Number 02848656

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Tangible assets depreciation policy
NO DEPRECIATION DUE TO LOW BOOK VALUES

2Tangible fixed assets

	£
Cost
At 1 September 2014	3,978
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	3,978
Depreciation
At 1 September 2014	3,778
Charge for the year	-
On disposals	-
At 31 August 2015	3,778
Net book values
At 31 August 2015	200
At 31 August 2014	200

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2

NO DEPRECIATION DUE TO LOW BOOK VALUES