Accounts filed on 30-06-2016

Accounts filed on 30-06-2016

ACCPAY SERVICES LIMITED - Company Information

Print Friendly Version

MNH LEVERAGE LIMITED

Company Registration Number:
08583626 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

MNH LEVERAGE LIMITED

Abbreviated Balance sheet

As at 30 June 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 16,627 0
Cash at bank and in hand: 7,326 34,790
Total current assets: 23,953 34,790
Creditors: amounts falling due within one year: ( 18,284 ) ( 30,672 )
Net current assets (liabilities): 5,669 4,118
Total assets less current liabilities: 5,669 4,118
Total net assets (liabilities): 5,669 4,118

The notes form part of these financial statements

MNH LEVERAGE LIMITED

Balance sheet continued

As at 30 June 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 100 100
Profit and loss account: 5,569 4,018
Shareholders funds: 5,669 4,118

For the year ending 30 June 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 15 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Moahmmad Ali Hasan Mollah
Status: Director

The notes form part of these financial statements

MNH LEVERAGE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance under historical cost convention and in accordance with the Financial Reporting Standard for Small Entities (Effective from April 2008)

    Turnover policy

    Turnover represents the value, net of valued of added tax, discount and costs of goods provided to the customers and works carried out in respect of services provided to customers

    Tangible fixed assets depreciation policy

    Not Applicable

    Intangible fixed assets amortisation policy

    Not Applicable

    Valuation information and policy

    Not Applicable

MNH LEVERAGE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 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: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100