Mule Management Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05998200 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

MULE MANAGEMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J I Ugwuegbulam

REGISTERED OFFICE:

164-166 High Road

Ilford

Essex

IG1 1LL

REGISTERED NUMBER:

05998200 (England and Wales)

ACCOUNTANT:

J R Accounts

Chartered Certified Accountants

164-166 High Road

Ilford

Essex

IG1 1LL

FIXED ASSETS

Tangible assets

2

1,925

1,965

CURRENT ASSETS

Debtors

-

1,679

Cash at bank

90,475

80,353

90,475

82,032

CREDITORS

Amounts falling due within one year

52,084

63,576

NET CURRENT ASSETS

38,391

18,456

TOTAL ASSETS LESS CURRENT LIABILITIES

40,316

20,421

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

40,216

20,321

SHAREHOLDERS' FUNDS

40,316

20,421

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 6 January 2016 and were signed by:

J I Ugwuegbulam - 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 services, 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.

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

3,886

Additions

601

At 31 March 2015

4,487

DEPRECIATION

At 1 April 2014

1,921

Charge for year

641

At 31 March 2015

2,562

NET BOOK VALUE

At 31 March 2015

1,925

At 31 March 2014

1,965

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary shares

£1

100

100