Abbreviated Company Accounts - MH GOLF LTD

Registered Number NI019132

MH GOLF LTD

Abbreviated Accounts

31 December 2014

MH GOLF LTD Registered Number NI019132

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	20,598	-
		20,598	-
Current assets
Debtors		29,614	32,301
Cash at bank and in hand		86,209	4,000
		115,823	36,301
Creditors: amounts falling due within one year		(29,532)	(10,060)
Net current assets (liabilities)		86,291	26,241
Total assets less current liabilities		106,889	26,241
Total net assets (liabilities)		106,889	26,241
Capital and reserves
Called up share capital		10	10
Profit and loss account		106,879	26,231
Shareholders' funds		106,889	26,241

For the year ending 31 December 2014 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.

Approved by the Board on 16 November 2015

And signed on their behalf by:
K G Lindsay, Director

MH GOLF LTD Registered Number NI019132

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance woth applicable UK accounting standards

2Tangible fixed assets

	£
Cost
At 1 January 2014	-
Additions	20,598
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	20,598
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	20,598
At 31 December 2013	-