Abbreviated Company Accounts - THE MORTGAGE MAN LIMITED

Abbreviated Company Accounts - THE MORTGAGE MAN LIMITED

THE MORTGAGE MAN LIMITED - Company Information

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Registered Number 03692667

THE MORTGAGE MAN LIMITED

Abbreviated Accounts

31 January 2016

THE MORTGAGE MAN LIMITED Registered Number 03692667

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 45,692 45,692
45,692 45,692
Current assets
Cash at bank and in hand 2,216 6,996
2,216 6,996
Creditors: amounts falling due within one year (1,443) (3,062)
Net current assets (liabilities) 773 3,934
Total assets less current liabilities 46,465 49,626
Creditors: amounts falling due after more than one year (42,239) (42,539)
Total net assets (liabilities) 4,226 7,087
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,224 7,085
Shareholders' funds 4,226 7,087
  • For the year ending 31 January 2016 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 23 August 2016

And signed on their behalf by:
S Arnold, Director

THE MORTGAGE MAN LIMITED Registered Number 03692667

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Tangible fixed assets
£
Cost
At 1 February 2015 45,692
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 45,692
Depreciation
At 1 February 2015 -
Charge for the year -
On disposals -
At 31 January 2016 -
Net book values
At 31 January 2016 45,692
At 31 January 2015 45,692