Mumix Properties Ltd - Abbreviated accounts 16.1
Mumix Properties Ltd - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Accounts |
| for the Period |
| 22 January 2015 to 30 April 2016 |
| for |
| MUMIX PROPERTIES LTD |
| MUMIX PROPERTIES LTD (REGISTERED NUMBER: 09401076) |
| Contents of the Abbreviated Accounts |
| for the Period 22 January 2015 to 30 April 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| MUMIX PROPERTIES LTD |
| Company Information |
| for the Period 22 January 2015 to 30 April 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| MUMIX PROPERTIES LTD (REGISTERED NUMBER: 09401076) |
| Abbreviated Balance Sheet |
| 30 April 2016 |
| Notes | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Investment property | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | ( |
) |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
| NET LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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 financial statements were approved by the Board of Directors on |
| MUMIX PROPERTIES LTD (REGISTERED NUMBER: 09401076) |
| Notes to the Abbreviated Accounts |
| for the Period 22 January 2015 to 30 April 2016 |
| 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 services, excluding value added tax. |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
| market value is transferred to a revaluation reserve. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
| balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling |
| at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 30 April 2016 |
| AMORTISATION |
| Amortisation for period |
| At 30 April 2016 |
| NET BOOK VALUE |
| At 30 April 2016 |
| 3. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| Additions |
| At 30 April 2016 |
| NET BOOK VALUE |
| At 30 April 2016 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1.00 |