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MMD ASSOCIATES LIMITED




Company Registration Number:
04571226 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

MMD ASSOCIATES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Malcolm Dade
Company secretary: Mary Dade
Registered office: 17 Charnwood Fields
Sutton Bonington
Loughborough
Leicestershire
LE12 5NP
Company Registration Number: 04571226 (England and Wales)

MMD ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Debtors: 4 5,695 13,579
Cash at bank and in hand: 9,927 18,146
Total current assets: 15,622 31,725
Creditors
Creditors: amounts falling due within one year 5 822 4,503
Net current assets (liabilities): 14,800 27,222
Total assets less current liabilities: 14,800 27,222
Total net assets (liabilities): 14,800 27,222

The notes form part of these financial statements

MMD ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 10 10
Profit and Loss account: 14,790 27,212
Total shareholders funds: 14,800 27,222

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Malcolm Dade
Status: Director

The notes form part of these financial statements

MMD ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical costs convention in accordance with the Financial Reporting Standard for Smaller Entities

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax

  • 4. Debtors

    2010
    £
    2009
    £
    Trade debtors: 5,695 13,579
    Total: 5,695 13,579

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 822 144
    Taxation and social security: 0 4,359
    Total: 822 4,503

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10