Micro-entity Accounts - MOGHUL HOTEL INTERIORS LIMITED

TOWNLEY REFURBISHMENT SERVICES LTD - Company Information

07700577 MOGHUL HOTEL INTERIORS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 07700577 2014-07-01 2015-06-30 07700577 2015-06-30 07700577 2014-06-30 07700577 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 07700577 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 07700577 uk-gaap-cd-bus:AllEntityOfficers 2014-07-01 2015-06-30 iso4217:GBP shares

Registered Number 07700577

MOGHUL HOTEL INTERIORS LIMITED

Micro-entity Accounts

30 June 2015

MOGHUL HOTEL INTERIORS LIMITED Registered Number 07700577

Micro-entity Balance Sheet as at 30 June 2015

	2015	2014
	£	£
Called up share capital not paid	5,000	5,000
Fixed Assets	-	-
Current assets
Debtors	2,116	6,398
Cash at bank and in hand	13,644	47,840
	15,760	54,238
Creditors: amounts falling due within one year	(10,643)	(40,932)
Net current assets (liabilities)	5,117	13,306
Total assets less current liabilities	10,117	18,306
Total net assets (liabilities)	10,117	18,306
Capital and reserves
Called up share capital	10,000	10,000
Profit and loss account	117	8,306
Shareholders' funds	10,117	18,306

For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 March 2016

And signed on their behalf by:
Charles White, Director
Sallyanne Jones, Director