Abbreviated Company Accounts - MOHSIN LTD

09484422 MOHSIN LTD 2016-03-31 false 2015-03-11 2016-03-31 true 09484422 2015-03-11 2016-03-31 09484422 2016-03-31 09484422 uk-gaap-cd-bus:Director1 2015-03-11 2016-03-31 09484422 uk-gaap-cd-bus:Director2 2015-03-11 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-11 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 09484422

MOHSIN LTD

Abbreviated Accounts

31 March 2016

MOHSIN LTD Registered Number 09484422

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	238
		238
Current assets
Debtors	3	4,283
Cash at bank and in hand		42,428
		46,711
Creditors: amounts falling due within one year	4	(15,232)
Net current assets (liabilities)		31,479
Total assets less current liabilities		31,717
Total net assets (liabilities)		31,717
Capital and reserves
Called up share capital	5	1
Profit and loss account		31,716
Shareholders' funds		31,717

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 9 December 2016

And signed on their behalf by:
Mr M Hassan, Director

MOHSIN LTD Registered Number 09484422

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 January 2015

Turnover policy
Turnover represents the total invoice value excluding value added tax of of dental and other ancilliary services made during year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:-

Fixtures,fittings - 15% reducing balance basis
and equipment

2Tangible fixed assets

	£
Cost
Additions	280
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	280
Depreciation
Charge for the year	42
On disposals	-
At 31 March 2016	42
Net book values
At 31 March 2016	238

3Debtors

	2016 £
Debtors include the following amounts due after more than one year	4,283

4Creditors

	2016 £
Secured Debts	15,232

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
1 Ordinary shares of £1 each	1