Abbreviated Company Accounts - M&H INSURANCE SERVICES (SMALL HEATH) LIMITED

Abbreviated Company Accounts - M&H INSURANCE SERVICES (SMALL HEATH) LIMITED

M&H INSURANCE SERVICES (SMALL HEATH) LIMITED - Company Information

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Registered Number 03424542

M&H INSURANCE SERVICES (SMALL HEATH) LIMITED

Abbreviated Accounts

31 August 2015

M&H INSURANCE SERVICES (SMALL HEATH) LIMITED Registered Number 03424542

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 4,000 4,000
Tangible assets 3 2,057 2,420
Investments 4 15,000 15,000
21,057 21,420
Current assets
Debtors 23,065 13,698
Cash at bank and in hand 24,675 30,194
47,740 43,892
Creditors: amounts falling due within one year (53,123) (51,648)
Net current assets (liabilities) (5,383) (7,756)
Total assets less current liabilities 15,674 13,664
Total net assets (liabilities) 15,674 13,664
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,574 13,564
Shareholders' funds 15,674 13,664
  • For the year ending 31 August 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 19 May 2016

And signed on their behalf by:
A MALIK, Director

M&H INSURANCE SERVICES (SMALL HEATH) LIMITED Registered Number 03424542

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Intangible fixed assets
£
Cost
At 1 September 2014 4,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 4,000
Amortisation
At 1 September 2014 -
Charge for the year -
On disposals -
At 31 August 2015 -
Net book values
At 31 August 2015 4,000
At 31 August 2014 4,000
3Tangible fixed assets
£
Cost
At 1 September 2014 19,664
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 19,664
Depreciation
At 1 September 2014 17,244
Charge for the year 363
On disposals -
At 31 August 2015 17,607
Net book values
At 31 August 2015 2,057
At 31 August 2014 2,420

4Fixed assets Investments
INVESTMENTS HELD AT NET MARKET REALISABLE VALUE