Company Registration No. 08082068 (England and Wales)
MULLANEY MANAGEMENT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2015
MULLANEY MANAGEMENT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
MULLANEY MANAGEMENT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MAY 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
268
649
Current assets
Debtors
8,383
3,250
Cash at bank and in hand
325
99
8,708
3,349
Creditors: amounts falling due within one year
(8,858)
(19,953)
Net current liabilities
(150)
(16,604)
Total assets less current liabilities
118
(15,955)
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
18
(16,055)
Shareholders' funds
118
(15,955)
For the financial year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 23 February 2016
Ms S A Mullaney
Director
Company Registration No. 08082068
MULLANEY MANAGEMENT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going Concern

 

The director has confirmed that she will continue to support the company until such time as it is profitable.

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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
straight line over 3 years
2
Fixed assets
Tangible assets
£
Cost
At 1 June 2014 & at 31 May 2015
1,141
Depreciation
At 1 June 2014
492
Charge for the year
381
At 31 May 2015
873
Net book value
At 31 May 2015
268
At 31 May 2014
649
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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