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M&M LANDSCAPES LTD




Company Registration Number:
04512937 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

M&M LANDSCAPES LTD

Company Information
for the Period Ended
31st August 2010




Director: Michael Mullarkey
Teresa Mullarkey
Michael O Mullarkey
Jade Mullarkey
Company secretary: Teresa Mullarkey
Registered office: GREENRIGGS Naburn Lane
Fulford
York
YO19 4RF
GB-ENG
Company Registration Number: 04512937 (England and Wales)

M&M LANDSCAPES LTD

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 846 4,679
Total fixed assets: 846 4,679
Current assets
Debtors: - 1,847
Cash at bank and in hand: 8,105 5,470
Total current assets: 8,105 7,317
Creditors
Creditors: amounts falling due within one year - 108
Net current assets (liabilities): 8,105 7,209
Total assets less current liabilities: 8,951 11,888
Creditors: amounts falling due after more than one year: 4,309 4,167
Provision for liabilities: 6,323 9187.
Total net assets (liabilities): ( 1,681 ) ( 1,466 )

The notes form part of these financial statements

M&M LANDSCAPES LTD

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 20 20
Profit and Loss account: ( 1,701 ) ( 1,486 )
Total shareholders funds: ( 1,681 ) ( 1,466 )

For the year ending 31 August 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.

The financial statements were approved by the Board of Directors on 05 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Mullarkey
Status: Director

The notes form part of these financial statements

M&M LANDSCAPES LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Operating profit is stated after charging; Depreciation of fixed assets £3883

    Turnover policy

    Turnover is stated on the basis of work completed.

    Tangible fixed assets depreciation policy

    All fixed assets are stated at cost. Depreciation is calculated so as to write off the net cost or valuation of tangible fixed assets over their expected useful economic life. A full years depreciation is provided in the year of acquisition. Expected useful life of assets are as follows; Motor Vehicles 3 years Computer Equipment 3 years Tools & equipment 5 years

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2009: 30,023
    At 31st August 2010: 30,023
    Depreciation
    At 01st September 2009: 25,344
    Charge for year: 3,833
    At 31st August 2010: 29,177
    Net book value
    At 31st August 2010: 846
    At 31st August 2009: 4,679

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1 20
    Total share capital: 20
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1 20
    Total share capital: 20