Abbreviated Company Accounts - MAANDISHI LIMITED

Registered Number 07993995

MAANDISHI LIMITED

Abbreviated Accounts

30 June 2016

MAANDISHI LIMITED Registered Number 07993995

Abbreviated Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Current assets
Debtors	720	-
Cash at bank and in hand	432	1,318
	1,152	1,318
Creditors: amounts falling due within one year	(1,310)	(980)
Net current assets (liabilities)	(158)	338
Total assets less current liabilities	(158)	338
Creditors: amounts falling due after more than one year	(3,294)	(5,772)
Total net assets (liabilities)	(3,452)	(5,434)
Capital and reserves
Called up share capital	100	100
Profit and loss account	(3,552)	(5,534)
Shareholders' funds	(3,452)	(5,434)

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.

Approved by the Board on 30 November 2016

And signed on their behalf by:
R. Morrison, Director

MAANDISHI LIMITED Registered Number 07993995

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost
convention and include the results of the company's operations as
indicated in the director's report..
These accounts have been prepared on a going concern basis in
accordance with applicable United Kingdom Accounting
Standards.
The Director is funding the Company's deficit from personal resources.

Turnover policy
Turnover represents amounts receivable for services provided
in the UK net of VAT.