MHTSG Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08543378 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

MHTSG Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M H Tortice

REGISTERED OFFICE:

10 Victoria Drive

Groby

Leicester

Leics.

LE6 0ED

REGISTERED NUMBER:

08543378 (England and Wales)

ACCOUNTANTS:

Elizabeth Eaton Ltd

Chartered Management Accountants

11 Markfield Road

Groby

Leicester

Leicestershire

LE6 0FL

FIXED ASSETS

Tangible assets

2

701

999

CURRENT ASSETS

Debtors

306

115

Prepayments and accrued income

365

-

Cash at bank

1,653

3,256

2,324

3,371

CREDITORS

Amounts falling due within one year

2,978

676

NET CURRENT (LIABILITIES)/ASSETS

(654

)

2,695

TOTAL ASSETS LESS CURRENT LIABILITIES

47

3,694

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(53

)

3,594

SHAREHOLDERS' FUNDS

47

3,694

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 15 October 2015 and were signed by:

M H Tortice - 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.

Plant and machinery etc

-

33% 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 June 2014

1,338

Additions

150

At 31 May 2015

1,488

DEPRECIATION

At 1 June 2014

339

Charge for year

448

At 31 May 2015

787

NET BOOK VALUE

At 31 May 2015

701

At 31 May 2014

999

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/5/15

31/5/14

value:

£

£

100

Ordinary

1

100

100