M.A.S. Developments Limited - Accounts to registrar - small 17.2

M.A.S. Developments Limited - Accounts to registrar - small 17.2


IRIS Accounts Productionv17.2.0.33610002110Board of Directors12.2.1630.4.1730.4.17falsetruefalsefalsetruefalse297157072741012iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure100021102016-02-11100021102017-04-30100021102016-02-122017-04-30100021102016-02-1110002110ns15:EnglandWales2016-02-122017-04-3010002110ns14:PoundSterling2016-02-122017-04-3010002110ns10:Director12016-02-122017-04-3010002110ns10:PrivateLimitedCompanyLtd2016-02-122017-04-3010002110ns10:SmallEntities2016-02-122017-04-3010002110ns10:AuditExempt-NoAccountantsReport2016-02-122017-04-3010002110ns10:SmallCompaniesRegimeForDirectorsReport2016-02-122017-04-3010002110ns10:SmallCompaniesRegimeForAccounts2016-02-122017-04-3010002110ns10:FullAccounts2016-02-122017-04-3010002110ns10:Director2422016-02-122017-04-3010002110ns10:Director2422017-04-3010002110ns10:Director22016-02-122017-04-3010002110ns10:RegisteredOffice2016-02-122017-04-3010002110ns5:CurrentFinancialInstruments2017-04-3010002110ns5:ShareCapital2017-04-3010002110ns5:RetainedEarningsAccumulatedLosses2017-04-3010002110ns5:ComputerEquipment2016-02-122017-04-3010002110ns5:ComputerEquipment2017-04-3010002110ns10:Director112016-02-1110002110ns10:Director112016-02-122017-04-3010002110ns10:Director112017-04-30


REGISTERED NUMBER: 10002110(England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 12 FEBRUARY 2016 TO 30 APRIL 2017

FOR

M.A.S. DEVELOPMENTS LIMITED

M.A.S. DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10002110)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 FEBRUARY 2016 TO 30 APRIL 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M.A.S. DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 12 FEBRUARY 2016 TO 30 APRIL 2017







DIRECTORS: M Sicurella
Mrs C Sicurella





REGISTERED OFFICE: Unit 3, Shelley Farm
Shelley Lane
Ower
Romsey
Hampshrie
SO51 6AS





REGISTERED NUMBER: 10002110(England and Wales)





ACCOUNTANTS: Buckleys
Chartered Accountants
Unit 3, Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS

M.A.S. DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10002110)

BALANCE SHEET
30 APRIL 2017

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,018

CURRENT ASSETS
Stocks 5,000
Debtors 5 16,510
Cash at bank 39,168
60,678
CREDITORS
Amounts falling due within one year 6 61,260
NET CURRENT LIABILITIES (582 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

436

CAPITAL AND RESERVES
Called up share capital 200
Retained earnings 236
436

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

M.A.S. DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10002110)

BALANCE SHEET - continued
30 APRIL 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 14 June 2017and were signed on its
behalf by:





M Sicurella- Director


M.A.S. DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10002110)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 FEBRUARY 2016 TO 30 APRIL 2017


1. STATUTORY INFORMATION

M.A.S. Developments Limited is a private company, limited by shares, registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and
handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

M.A.S. DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10002110)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 12 FEBRUARY 2016 TO 30 APRIL 2017


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2.

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,519
At 30 April 2017 1,519
DEPRECIATION
Charge for period 501
At 30 April 2017 501
NET BOOK VALUE
At 30 April 2017 1,018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 16,510

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation tax 12,486
Social security and other taxes 748
VAT 5,974
Directors' current accounts 41,012
Accrued expenses 1,040
61,260

M.A.S. DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10002110)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 12 FEBRUARY 2016 TO 30 APRIL 2017


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 April 2017:

£   
M Sicurellaand Mrs C Sicurella
Balance outstanding at start of period -
Amounts advanced 29,715
Amounts repaid (70,727 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (41,012 )