MDA Home Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08326829 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 29 February 2016

for

MDA Home Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M D Allen

D Salimian

REGISTERED OFFICE:

Unit 8

Lyon Way Industrial Estate

Greenford

Middlesex

UB6 0BN

REGISTERED NUMBER:

08326829 (England and Wales)

ACCOUNTANTS:

Caplan Associates

Chartered Accountants

3 Stirling Court

Stirling Way

Borehamwood

Hertfordshire

WD6 2FX

CURRENT ASSETS

Stocks

70,563

-

Debtors

45,570

-

Cash at bank and in hand

9,305

3

125,438

3

CREDITORS

Amounts falling due within one year

(125,411

)

-

NET CURRENT ASSETS

27

3

TOTAL ASSETS LESS CURRENT
LIABILITIES

27

3

CAPITAL AND RESERVES

Called up share capital

2

3

Profit and loss account

24

-

SHAREHOLDERS' FUNDS

27

3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 12 May 2016 and were signed on its behalf by:

D Salimian - Director

M D Allen - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.2.16

28.2.15

value:

£

3

Ordinary

£1

3