Mewa Dynamics Limited - Abbreviated accounts

Mewa Dynamics Limited - Abbreviated accounts


Registered number
07597642
Mewa Dynamics Limited
Abbreviated Accounts
30 April 2016
Mewa Dynamics Limited
Registered number: 07597642
Abbreviated Balance Sheet
as at 30 April 2016
Notes 2016 2015
£ £
Current assets
Debtors 22,647 22,647
Creditors: amounts falling due within one year 975,110 977,225
Net current assets 997,757 999,872
Net assets 997,757 999,872
Capital and reserves
Called up share capital 2 1,000,000 1,000,000
Profit and loss account (2,243) (128)
Shareholder's funds 997,757 999,872
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
J A Villaverde
Director
Approved by the board on 2 September 2016
Mewa Dynamics Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 1,000,000 1,000,000
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