Accounts filed on 31-03-2016


Registered number: 04377082






A R Mulla & Sons (Management Services) Ltd


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/03/2016
























Prepared By:
Avalon Partners Ltd
35 Watling St Rd
Preston
PR2 8EA


A R Mulla & Sons (Management Services) Ltd


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/03/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 04377082


Registered Number: 04377082

BALANCE SHEET AT 31/03/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		-		70

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	48,482		34,642
Cash at bank and in hand		28,677		34,180
		77,159		68,822
CREDITORS: Amounts falling due within one year		7,976		15,290
NET CURRENT ASSETS			69,183		53,532
TOTAL ASSETS LESS CURRENT LIABILITIES			69,183		53,602

CAPITAL AND RESERVES

Called up share capital	4		400		400
Profit and loss account			68,783		53,202
SHAREHOLDERS' FUNDS			69,183		53,602

For the year ending 31/03/2016 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 21/12/2016 and signed on their behalf by




Mrs H Mulla
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%




1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
Trade debtors	48,482	23,142
Other debtors	-	11,500
	48,482	34,642




4. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
400 Class 1 shares of £1 each	400	400
	400	400