Mandaco 516 Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06235312 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Mandaco 516 Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Bishop

SECRETARY:

REGISTERED OFFICE:

Unit 1 Matrix Park

Talbot Road

Segensworth

Fareham

Hampshire

PO15 5AP

REGISTERED NUMBER:

06235312 (England and Wales)

ACCOUNTANTS:

Roches Chartered Accountants

1 Manor Court

6 Barnes Wallis Road

Segensworth

Fareham

Hampshire

PO15 5TH

FIXED ASSETS

Investments

2

1,200,000

1,200,000

CURRENT ASSETS

Cash in hand

200

200

NET CURRENT ASSETS

200

200

TOTAL ASSETS LESS CURRENT LIABILITIES

1,200,200

1,200,200

CREDITORS

Amounts falling due after more than one year

1,200,000

1,200,000

NET ASSETS

200

200

CAPITAL AND RESERVES

Called up share capital

3

200

200

SHAREHOLDERS' FUNDS

200

200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 30 November 2015 and were signed by:

J H MacLeod - 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).

The company was dormant throughout the current year and previous year.

Deferred tax

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

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 May 2014

and 30 April 2015

1,200,000

NET BOOK VALUE

At 30 April 2015

1,200,000

At 30 April 2014

1,200,000

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Wirefield Limited

Nature of business: Lighting wholesaler

%

Class of shares:

holding

Ordinary

100.00

31.12.14

31.12.13

£

£

Aggregate capital and reserves

658,431

556,317

Profit for the year

102,114

16,196

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

2,000

Ordinary

10p

200

200