Abbreviated Company Accounts - MNA ENTERPRISES LIMITED

MNA ENTERPRISES LIMITED - Company Information

08171706 MNA ENTERPRISES LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 08171706 2015-02-01 2016-01-31 08171706 2016-01-31 08171706 2015-01-31 08171706 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08171706 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08171706

MNA ENTERPRISES LIMITED

Abbreviated Accounts

31 January 2016

MNA ENTERPRISES LIMITED Registered Number 08171706

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	1,600	2,400
Tangible assets	3	1,126	1,408
		2,726	3,808
Current assets
Debtors	4	-	1,600
Cash at bank and in hand		12,380	5,836
		12,380	7,436
Creditors: amounts falling due within one year	5	(8,219)	(6,927)
Net current assets (liabilities)		4,161	509
Total assets less current liabilities		6,887	4,317
Total net assets (liabilities)		6,887	4,317
Capital and reserves
Called up share capital	6	2	2
Profit and loss account		6,885	4,315
Shareholders' funds		6,887	4,317

For the year ending 31 January 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2016

And signed on their behalf by:
M Munir, Director

MNA ENTERPRISES LIMITED Registered Number 08171706

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2Intangible fixed assets

	£
Cost
At 1 February 2015	4,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	4,000
Amortisation
At 1 February 2015	1,600
Charge for the year	800
On disposals	-
At 31 January 2016	2,400
Net book values
At 31 January 2016	1,600
At 31 January 2015	2,400

3Tangible fixed assets

	£
Cost
At 1 February 2015	2,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	2,200
Depreciation
At 1 February 2015	792
Charge for the year	282
On disposals	-
At 31 January 2016	1,074
Net book values
At 31 January 2016	1,126
At 31 January 2015	1,408

4Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	-	1,600

5Creditors

	2016 £	2015 £
Secured Debts	8,219	6,927

6Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2