Abbreviated Company Accounts - THE HOUSE OF MISTRY LIMITED

Abbreviated Company Accounts - THE HOUSE OF MISTRY LIMITED

THE HOUSE OF MISTRY LIMITED - Company Information

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Registered Number 03979289

THE HOUSE OF MISTRY LIMITED

Abbreviated Accounts

31 March 2016

THE HOUSE OF MISTRY LIMITED Registered Number 03979289

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 400,000 400,000
Tangible assets 3 55,810 52,896
455,810 452,896
Current assets
Stocks 42,500 32,000
Debtors 13,243 44,724
Cash at bank and in hand 9,554 30,630
65,297 107,354
Creditors: amounts falling due within one year (94,431) (179,057)
Net current assets (liabilities) (29,134) (71,703)
Total assets less current liabilities 426,676 381,193
Creditors: amounts falling due after more than one year (100,153) (59,723)
Total net assets (liabilities) 326,523 321,470
Capital and reserves
Called up share capital 4,001 4,001
Profit and loss account 322,522 317,469
Shareholders' funds 326,523 321,470
  • 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.

Approved by the Board on 23 June 2016

And signed on their behalf by:
C D Mistry, Director

THE HOUSE OF MISTRY LIMITED Registered Number 03979289

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Intangible fixed assets
£
Cost
At 1 April 2015 400,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 400,000
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 400,000
At 31 March 2015 400,000
3Tangible fixed assets
£
Cost
At 1 April 2015 139,281
Additions 35,487
Disposals (56,707)
Revaluations -
Transfers -
At 31 March 2016 118,061
Depreciation
At 1 April 2015 86,385
Charge for the year 10,357
On disposals (34,491)
At 31 March 2016 62,251
Net book values
At 31 March 2016 55,810
At 31 March 2015 52,896