Abbreviated Company Accounts - MAMA REYNA LIMITED

Abbreviated Company Accounts - MAMA REYNA LIMITED


Registered Number 08937607

MAMA REYNA LIMITED

Abbreviated Accounts

31 March 2016

MAMA REYNA LIMITED Registered Number 08937607

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,090 -
2,090 -
Current assets
Cash at bank and in hand 100 100
100 100
Creditors: amounts falling due within one year (2,643) -
Net current assets (liabilities) (2,543) 100
Total assets less current liabilities (453) 100
Total net assets (liabilities) (453) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (553) -
Shareholders' funds (453) 100
  • 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 16 February 2017

And signed on their behalf by:
reyna mendiolea, Director

MAMA REYNA LIMITED Registered Number 08937607

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 -
Additions 2,612
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,612
Depreciation
At 1 April 2015 -
Charge for the year 522
On disposals -
At 31 March 2016 522
Net book values
At 31 March 2016 2,090
At 31 March 2015 -