Abbreviated Company Accounts - MAIN OBJECTIVE LTD

MAIN OBJECTIVE LTD - Company Information

03197184 MAIN OBJECTIVE LTD 2014-05-31 false 2013-06-01 2014-05-31 true 03197184 2013-06-01 2014-05-31 03197184 2014-05-31 03197184 2013-05-31 03197184 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 03197184 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 03197184

MAIN OBJECTIVE LTD

Abbreviated Accounts

31 May 2014

MAIN OBJECTIVE LTD Registered Number 03197184

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	10,443
		-	10,443
Current assets
Debtors	3	5,266	4,690
Cash at bank and in hand		6,060	3,157
		11,326	7,847
Creditors: amounts falling due within one year		(7,751)	(14,474)
Net current assets (liabilities)		3,575	(6,627)
Total assets less current liabilities		3,575	3,816
Creditors: amounts falling due after more than one year		-	(1,577)
Total net assets (liabilities)		3,575	2,239
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		3,475	2,139
Shareholders' funds		3,575	2,239

For the year ending 31 May 2014 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 21 July 2014

And signed on their behalf by:
John Frederick Moser, Director

MAIN OBJECTIVE LTD Registered Number 03197184

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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
In accordance with IAS 18 (Revenue), turnover is the total amount receivable by the company for goods sold, excluding VAT and trade discounts

2Tangible fixed assets

	£
Cost
At 1 June 2013	10,443
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	10,443
Depreciation
At 1 June 2013	-
Charge for the year	10,443
On disposals	-
At 31 May 2014	10,443
Net book values
At 31 May 2014	0
At 31 May 2013	10,443

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	0	0

Debtors consisted purely of trade debtors at the balance sheet date

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

Shareholders remain unchanged over FY2013; John Frederick Moser holds 80% and David Anthony Rose 20%