Registration number:
Unaudited Abbreviated Accounts
for the Period from
MAB FINANCE LIMITED
Contents
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Accountants' Report to the Director(s) on the Preparation of the Unaudited Financial Statements of
MAB FINANCE LIMITED
for the Period Ended 30 June 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAB FINANCE LIMITED for the period ended 30 June 2015 set out on pages 4 to 10 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director(s) of MAB FINANCE LIMITED , as a body, in accordance with the terms of our engagement letter . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAB FINANCE LIMITED and its Director(s) as a body for our work or for this report.
It is your duty to ensure that MAB FINANCE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MAB FINANCE LIMITED. You consider that MAB FINANCE LIMITED is exempt from the statutory audit requirement for the period. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Umbrella Accountants LLP
BOLLIN HOUSE
BOLLIN LINK
WILMSLOW
CHESHIRE
SK9 1BQ
25 August 2015
Page 1
MAB FINANCE LIMITED
(Registration number: 09107232)
Abbreviated Balance Sheet at 30 June 2015
Note |
30 June 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director(s)
on
.........................................
Mark Bracewell
Director
.........................................
Mrs Olga Bracewell
Director
2
MAB FINANCE LIMITED
Notes to the Abbreviated Accounts for the Period from 30 June 2014 to 30 June 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
33% Straight-line
50% Straight-line
Asset class |
Depreciation method and rate |
Office Equipment |
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Office Equipment |
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Financial instruments
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
1,799 |
1,799 |
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At 30 June 2015 |
1,799 |
1,799 |
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Depreciation |
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Charge for the period |
641 |
641 |
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At 30 June 2015 |
641 |
641 |
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Net book value |
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At 30 June 2015 |
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MAB FINANCE LIMITED
Notes to the Abbreviated Accounts for the Period from 30 June 2014 to 30 June 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
30 June 2015 |
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No. |
£ |
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New shares allotted
During the
period
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