MNA Home Care Services Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06102135 (England and Wales)

Abbreviated Accounts for the Year Ended 31 December 2013

for

MNA HOME CARE SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

MRS N N EGALA

O EGALA

F EGALA

SECRETARY:

O EGALA

REGISTERED OFFICE:

RESEARCH HOUSE

FRASER ROAD

PERIVALE

GREENFORD

Middlesex

UB6 7AQ

REGISTERED NUMBER:

06102135 (England and Wales)

ACCOUNTANTS:

Samuelsons & Co

Chartered Certified Accountants

The Brentano Suite

Solar House

915 High Road, North Finchley

London

N12 8QJ

FIXED ASSETS

Tangible assets

2

19,558

21,413

CURRENT ASSETS

Debtors

1,950

1,950

Cash at bank

337,165

114,777

339,115

116,727

CREDITORS

Amounts falling due within one year

201,958

77,541

NET CURRENT ASSETS

137,157

39,186

TOTAL ASSETS LESS CURRENT LIABILITIES

156,715

60,599

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

156,615

60,499

SHAREHOLDERS' FUNDS

156,715

60,599

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 August 2014 and were signed on its behalf by:

O EGALA - Director

MRS N N EGALA - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

59,312

Additions

6,040

At 31 December 2013

65,352

DEPRECIATION

At 1 January 2013

37,899

Charge for year

7,895

At 31 December 2013

45,794

NET BOOK VALUE

At 31 December 2013

19,558

At 31 December 2012

21,413

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

100

Ordinary

£1

100

100