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REGISTERED NUMBER: SC551569 (Scotland)















Abridged Unaudited Financial Statements

for the Period 1 December 2016 to 31 December 2017

for

M&M Investments Ayrshire Limited

M&M Investments Ayrshire Limited (Registered number: SC551569)






Contents of the Financial Statements
for the Period 1 December 2016 to 31 December 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


M&M Investments Ayrshire Limited

Company Information
for the Period 1 December 2016 to 31 December 2017







DIRECTORS: S Mcculloch
M Mcallister





SECRETARY:





REGISTERED OFFICE: 8 Barrwood Gate
Galston
Ayrshire
KA4 8NA





REGISTERED NUMBER: SC551569 (Scotland)





ACCOUNTANT: Alan Carmichael C.A.
1/2
69 Clouston Street
Glasgow
G20 8QW

M&M Investments Ayrshire Limited (Registered number: SC551569)

Abridged Balance Sheet
31 December 2017

Notes £    £   
FIXED ASSETS
Investment property 4 56,591

CURRENT ASSETS
Cash at bank and in hand 6,035

CREDITORS
Amounts falling due within one year 23,413
NET CURRENT LIABILITIES (17,378 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,213

CREDITORS
Amounts falling due after more than one year 5 40,500
NET LIABILITIES (1,287 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (1,387 )
SHAREHOLDERS' FUNDS (1,287 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

M&M Investments Ayrshire Limited (Registered number: SC551569)

Abridged Balance Sheet - continued
31 December 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 December 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 22 January 2018 and were signed on its behalf by:




S Mcculloch - Director



M Mcallister - Director


M&M Investments Ayrshire Limited (Registered number: SC551569)

Notes to the Financial Statements
for the Period 1 December 2016 to 31 December 2017

1. STATUTORY INFORMATION

M&M Investments Ayrshire Limited is a private company, limited by shares , registered in Scotland. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. INVESTMENT PROPERTY
Total
£   
COST
Additions 56,591
At 31 December 2017 56,591
NET BOOK VALUE
At 31 December 2017 56,591

M&M Investments Ayrshire Limited (Registered number: SC551569)

Notes to the Financial Statements - continued
for the Period 1 December 2016 to 31 December 2017

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
£   
Repayable otherwise than by instalments
Other loans more 5yrs non-inst 40,500