Abbreviated Company Accounts - MASHIACH LTD

09288459 MASHIACH LTD 2015-10-31 false 2014-10-30 2015-10-31 true 09288459 2014-10-30 2015-10-31 09288459 2015-10-31 09288459 uk-gaap-cd-bus:Director1 2014-10-30 2015-10-31 09288459 uk-gaap-cd-bus:Director2 2014-10-30 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-30 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 09288459

MASHIACH LTD

Abbreviated Accounts

31 October 2015

MASHIACH LTD Registered Number 09288459

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015
		£
Called up share capital not paid		-
Fixed assets
Tangible assets	2	920
		920
Current assets
Debtors		900
Cash at bank and in hand		2,515
		3,415
Creditors: amounts falling due within one year		(3,647)
Net current assets (liabilities)		(232)
Total assets less current liabilities		688
Total net assets (liabilities)		688
Capital and reserves
Called up share capital	3	100
Profit and loss account		588
Shareholders' funds		688

For the year ending 31 October 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 8 June 2016

And signed on their behalf by:
Miss M Dube, Director

MASHIACH LTD Registered Number 09288459

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

Turnover policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Computer equipment at 20% Reducing Balance

2Tangible fixed assets

	£
Cost
Additions	1,150
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	1,150
Depreciation
Charge for the year	230
On disposals	-
At 31 October 2015	230
Net book values
At 31 October 2015	920

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100