MRM Willwriters Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09475112 (England and Wales)

Abbreviated Accounts for the Period 6 March 2015 to 31 March 2016

for

MRM Willwriters Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr Madhukant Ramji Shah FCCA

Mr Kamal Somchand Shah

SECRETARY:

Mr Madhukant Ramji Shah FCCA

REGISTERED OFFICE:

58 Kingshill Drive

Harrow

Middlesex

HA3 8QB

REGISTERED NUMBER:

09475112 (England and Wales)

ACCOUNTANTS:

Capitax Financial Limited

Devonshire House

582 Honeypot Lane

Stanmore

Middlesex

HA7 1JS

FIXED ASSETS

Tangible assets

2

907

CURRENT ASSETS

Debtors

1,475

Cash at bank

19,068

20,543

CREDITORS

Amounts falling due within one year

20,189

NET CURRENT ASSETS

354

TOTAL ASSETS LESS CURRENT LIABILITIES

1,261

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

261

SHAREHOLDERS' FUNDS

1,261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

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

Mr Madhukant Ramji Shah FCCA - Director

Mr Kamal Somchand Shah - 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.

Plant and machinery etc

-

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,209

At 31 March 2016

1,209

DEPRECIATION

Charge for period

302

At 31 March 2016

302

NET BOOK VALUE

At 31 March 2016

907

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary

£1

1,000

1,000 Ordinary shares of £1 were issued during the period for cash of £ 1,000 .