Abbreviated Company Accounts - MOZUKAI-TRAINING, DEVELOPMENT AND CONSULTANCY LIMITED

Abbreviated Company Accounts - MOZUKAI-TRAINING, DEVELOPMENT AND CONSULTANCY LIMITED

MOZUKAI-TRAINING, DEVELOPMENT AND CONSULTANCY LIMITED - Company Information

Print Friendly Version

Registered Number 06359889

MOZUKAI-TRAINING, DEVELOPMENT AND CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2015

MOZUKAI-TRAINING, DEVELOPMENT AND CONSULTANCY LIMITED Registered Number 06359889

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 742 990
742 990
Current assets
Debtors 14,147 14,147
Cash at bank and in hand 1,746 329
15,893 14,476
Creditors: amounts falling due within one year (15,856) (14,941)
Net current assets (liabilities) 37 (465)
Total assets less current liabilities 779 525
Total net assets (liabilities) 779 525
Capital and reserves
Called up share capital 100 100
Profit and loss account 679 425
Shareholders' funds 779 525
  • For the year ending 31 March 2015 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 31 December 2015

And signed on their behalf by:
M Scarlett, Director

MOZUKAI-TRAINING, DEVELOPMENT AND CONSULTANCY LIMITED Registered Number 06359889

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of services provided to customers and drives from principle activities of the company

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives

2Tangible fixed assets
£
Cost
At 1 April 2014 2,886
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 2,886
Depreciation
At 1 April 2014 1,896
Charge for the year 248
On disposals -
At 31 March 2015 2,144
Net book values
At 31 March 2015 742
At 31 March 2014 990