MNA Home Care Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06102135 (England and Wales)

Abbreviated Accounts for the Year Ended 31 December 2015

for

MNA HOME CARE SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

MRS N N EGALA

O EGALA

F EGALA

REGISTERED OFFICE:

RESEARCH HOUSE

FRASER ROAD

PERIVALE

GREENFORD

Middlesex

UB6 7AQ

REGISTERED NUMBER:

06102135 (England and Wales)

ACCOUNTANTS:

Samuelsons & Co

Chartered Certified Accountants

The Brentano Suite

Solar House

915 High Road

North Finchley

London

N12 8QJ

FIXED ASSETS

Tangible assets

2

16,389

18,819

CURRENT ASSETS

Debtors

260,177

186,950

Cash at bank and in hand

167,590

58,136

427,767

245,086

CREDITORS

Amounts falling due within one year

162,540

64,807

NET CURRENT ASSETS

265,227

180,279

TOTAL ASSETS LESS CURRENT LIABILITIES

281,616

199,098

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

281,516

198,998

SHAREHOLDERS' FUNDS

281,616

199,098

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 15 August 2016 and were signed on its behalf by:

O EGALA - Director

MRS N N EGALA - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

73,189

Additions

5,139

At 31 December 2015

78,328

DEPRECIATION

At 1 January 2015

54,370

Charge for year

7,569

At 31 December 2015

61,939

NET BOOK VALUE

At 31 December 2015

16,389

At 31 December 2014

18,819

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

100

Ordinary

£1

100

100