Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

MAHENDRA OVERSEAS LIMITED - Company Information

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MAHENDRA OVERSEAS LIMITED

Company Registration Number:
06238452 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

MAHENDRA OVERSEAS LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 32,520
Cash at bank and in hand: 55,837 35,624
Total current assets: 55,837 68,144
Creditors: amounts falling due within one year: ( 23,582 ) ( 24,249 )
Net current assets (liabilities): 32,255 43,895
Total assets less current liabilities: 32,255 43,895
Total net assets (liabilities): 32,255 43,895

The notes form part of these financial statements

MAHENDRA OVERSEAS LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 2 2
Profit and loss account: 32,253 43,893
Shareholders funds: 32,255 43,895

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 14 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Prajapati
Status: Director

The notes form part of these financial statements

MAHENDRA OVERSEAS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2008).

    Turnover policy

    Turnover represents sales excluding VAT.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.

MAHENDRA OVERSEAS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2