Abbreviated Company Accounts - M & A ASSOCIATES LIMITED

M & A ASSOCIATES LIMITED - Company Information

NI069973 M & A ASSOCIATES LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true NI069973 2014-08-01 2015-07-31 NI069973 2015-07-31 NI069973 2014-07-31 NI069973 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 NI069973 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:Director3 2014-08-01 2015-07-31 uk-gaap-cd-bus:Director3 2015-07-31 uk-gaap-cd-bus:Director3 2014-07-31 iso4217:GBP shares

Registered Number NI069973

M & A ASSOCIATES LIMITED

Abbreviated Accounts

31 July 2015

M & A ASSOCIATES LIMITED Registered Number NI069973

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	162,000	162,000
		162,000	162,000
Current assets
Cash at bank and in hand		2	2
		2	2
Creditors: amounts falling due within one year		(162,000)	(162,000)
Net current assets (liabilities)		(161,998)	(161,998)
Total assets less current liabilities		2	2
Total net assets (liabilities)		2	2
Capital and reserves
Called up share capital		2	2
Shareholders' funds		2	2

For the year ending 31 July 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 28 April 2016

And signed on their behalf by:
John Hughes, Director

M & A ASSOCIATES LIMITED Registered Number NI069973

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared on the ongoing concern basis under the historical cost convention and in accordance with the Companies Act 2006 and applicable accounting standards.

2Intangible fixed assets

	£
Cost
At 1 August 2014	162,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	162,000
Amortisation
At 1 August 2014	-
Charge for the year	-
On disposals	-
At 31 July 2015	-
Net book values
At 31 July 2015	162,000
At 31 July 2014	162,000

3Transactions with directors

Name of director receiving advance or credit:	John Hughes
Description of the transaction:	Loan to company
Balance at 1 August 2014:	£ 162,000
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 July 2015:	£ 162,000

Amount reflected in ‘creditors’ in balance sheet.