M&H LTD

Company Registration Number:
06644409 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

M&H LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 9

M&H LTD

Company Information

for the Period Ended 31 March 2017




Director: Hasan Idrizov
Registered office: Flat 2
145 Commonside East
Mitcham
Surrey
CR4 2QB
Company Registration Number: 06644409 (England and Wales)

M&H LTD

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The principal activity of the company in the year under review was Cleaning Services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Hasan Idrizov

This report was approved by the board of directors on 1 October 2017
And Signed On Behalf Of The Board By:

Name: Hasan Idrizov
Status: Director

M&H LTD

Balance sheet

As at 31 March 2017


Notes

2017
£

2016
£
Fixed assets
Tangible assets: 3 0 385
Total fixed assets: 0 385
Current assets
Cash at bank and in hand: 157 4,981
Total current assets: 157 4,981
Creditors: amounts falling due within one year: 4 ( 57 ) ( 4,701 )
Net current assets (liabilities): 100 280
Total assets less current liabilities: 100 665
Total net assets (liabilities): 100 665

The notes form part of these financial statements

M&H LTD

Balance sheet continued

As at 31 March 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 565
Shareholders funds: 100 665

For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2017
And Signed On Behalf Of The Board By:

Name: Hasan Idrizov
Status: Director

The notes form part of these financial statements

M&H LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    1a. Basis Of Accounting

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates - 25 % in order to write off the assets over their estimated useful lives.

    Plant and Machinery

M&H LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Dividends


2017
£

2016
£
Dividends paid 728 7,626

M&H LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2016 514 514
Additions - -
Disposals (514) (514)
Revaluations - -
Transfers - -
At 31 March 2017 0 0
Depreciation
At 01 April 2016 129 129
Charge for year 65 65
On disposals (194) (194)
Other adjustments - -
At 31 March 2017 0 0
Net book value
At 31 March 2017 0 0
At 31 March 2016 385 385

M&H LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

4.Creditors: amounts falling due within one year note


2017
£

2016
£
Taxation and social security 57
Other creditors 4,701
Total 57 4,701

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.