MODE PROFESSIONAL SERVICES LIMITED Accounts filed on 31-10-2015

MODE PROFESSIONAL SERVICES LIMITED Accounts filed on 31-10-2015

MODE PROFESSIONAL SERVICES LIMITED - Company Information

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MODE PROFESSIONAL SERVICES LIMITED




Company Registration Number:
08239128 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

MODE PROFESSIONAL SERVICES LIMITED

Contents of the Financial Statements
for the Period Ended 31st October 2015

Company Information
Balance sheet
Footnotes

MODE PROFESSIONAL SERVICES LIMITED

Company Information
for the Period Ended 31st October 2015




Director: Kolawole Dairo
Olarewaju Akinyemi
Registered office: 1 Apartment 13, 1, Boston Street
Manchester
Lancashire
M15 5AY
Company Registration Number: 08239128 (England and Wales)

MODE PROFESSIONAL SERVICES LIMITED

Balance sheet
As at 31st October 2015

2015
£		 2014
£
Called up share capital not paid: 1 1
Total fixed assets: 610 0
Total current assets: 12 12
Net current assets (liabilities): 12 12
Total assets less current liabilities: 623 13
Creditors: amounts falling due after more than one year: 6,611 5,842
Provisions for liabilities: 610 -
Total net assets (liabilities): ( 6,598 ) ( 5,829 )
Capital and reserves: ( 6,598 ) ( 5,829 )

  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    A total sum of £6602 was owed to a director (Mr Kolawole Dairo) being monies borrowed including any interest from Mr Dairo via payments into the Director's loan account within the period, and which is yet to be repaid.

The notes form part of these financial statements

MODE PROFESSIONAL SERVICES LIMITED

Balance sheet
As at 31st October 2015
continued

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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 23 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kolawole Dairo
Status: Director

The notes form part of these financial statements