MHANNA IM SERVICES LTD


1 November 2015 true false 092753892015-10-31 092753892015-11-012016-10-31 092753892016-10-31 092753892015-10-31 09275389uk-bus:Director12015-11-012016-10-31 09275389uk-bus:OrdinaryShareClass12016-10-31 09275389uk-bus:OrdinaryShareClass12015-11-012016-10-31 09275389uk-bus:OrdinaryShareClass12015-10-31 iso4217:GBP xbrli:shares
Company Registration No. 09275389 (England and Wales)
MHANNA IM SERVICES LTD Abbreviated unaudited accounts for the year ended 31 October 2016
MHANNA IM SERVICES LTD Abbreviated Balance Sheet as at 31 October 2016
2016 
2015 
Notes
£ 
£ 
Current assets
Debtors
5,083 
1,800 
Cash at bank and in hand
10,025 
17,235 
15,108 
19,035 
Creditors: amounts falling due within one year
(15,098)
(15,608)
Net current assets
10 
3,427 
Net assets
10 
3,427 
Capital and reserves
Called up share capital
10 
1 
Profit and loss account
- 
3,426 
Total shareholders' funds
10 
3,427 
For the year ending 31 October 2016 the company was entitled to exemption from audit 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 (effective January 2015).
Approved by the board on 5 March 2017
MR MARK HANNA Director Company Registration No. 09275389
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MHANNA IM SERVICES LTD Notes to the Abbreviated Accounts for the year ended 31 October 2016
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
1 
Shares issued during the period:
9 Ordinary shares of £1 each
9 
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