Management Impact Limited

MANAGEMENT IMPACT LIMITED - Company Information

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Registered number: 07358363

Abbreviated accounts

For The Year Ended 29 February 2016

Charles Morgan Limited

87 Whitechapel High Street

Rear Office, 2nd Floor

London

E1 7QX

Management Impact Limited

Company No. 07358363

Abbreviated Balance Sheet 29 February 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		326,033		236,273
Cash at bank and in hand		28,681		208,725

		354,714		444,998
Creditors: Amounts Falling Due Within One Year	2	(231,790 )		(241,376 )

NET CURRENT ASSETS (LIABILITIES)			122,924		203,622

TOTAL ASSETS LESS CURRENT LIABILITIES			122,924		203,622

Creditors: Amounts Falling Due After More Than One Year	3		30,000		-

NET ASSETS			152,924		203,622

CAPITAL AND RESERVES
Called up share capital	4		210		210
Profit and Loss Account			152,714		203,412

SHAREHOLDERS' FUNDS			152,924		203,622

For the year ending 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 (effective 2015).

On behalf of the board

Mr Mayoor Devani

02/11/2016

Management Impact Limited

Notes to the Abbreviated Accounts

For The Year Ended 29 February 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

This also consists of the VAT Flat rate scheme.

2. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Trade creditors	-	117,000
Directors Loan	231,790	124,376

	231,790	241,376

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Capital Loss	(30,000 )	-

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	210	210	210

5. Transactions With and Loans to Directors

Dividends paid to directors

6. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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