MMM_RESOURCES_LIMITED - Accounts
MMM_RESOURCES_LIMITED - Accounts
Company Registration No. SC413076 (Scotland)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
-
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(177,419 )
(117,365 )
Net current liabilities
(150,763 )
(110,856 )
Total assets less current liabilities
(3,824 )
Capital and reserves
Called up share capital
3
Profit and loss account
(3,924 )
Shareholders' funds
(3,824 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 14 January 2015
Director
Director
Company Registration No. SC413076
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Biomass Boiler
1.5
Stock
Stock is valued at the lower of cost and net realisable value.
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2013
107,031
Additions
72,873
At 1 May 2013 & at 30 April 2014
179,904
Depreciation
At 1 May 2013
-
Charge for the year
5,807
At 1 May 2013 & at 30 April 2014
5,807
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid