Abbreviated Company Accounts - MONDIAL DISPLAY & EXHIBITIONS LIMITED

MONDIAL DISPLAY & EXHIBITIONS LIMITED - Company Information

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Registered Number 03366939

MONDIAL DISPLAY & EXHIBITIONS LIMITED

Abbreviated Accounts

30 June 2016

MONDIAL DISPLAY & EXHIBITIONS LIMITED Registered Number 03366939

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,243	2,111
		2,243	2,111
Current assets
Debtors		85,830	28,340
Cash at bank and in hand		119,891	214,937
		205,721	243,277
Creditors: amounts falling due within one year		(160,135)	(215,094)
Net current assets (liabilities)		45,586	28,183
Total assets less current liabilities		47,829	30,294
Total net assets (liabilities)		47,829	30,294
Capital and reserves
Called up share capital	3	5	5
Profit and loss account		47,824	30,289
Shareholders' funds		47,829	30,294

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 23 March 2017

And signed on their behalf by:
B Nicholls, Director

MONDIAL DISPLAY & EXHIBITIONS LIMITED Registered Number 03366939

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

Turnover policy
Turnover represents net invoiced sales of goods and services,excluding value added tax.

Tangible assets depreciation policy
Fixtures & Fittings 25% pa. Reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 July 2015	26,830
Additions	879
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	27,709
Depreciation
At 1 July 2015	24,719
Charge for the year	747
On disposals	-
At 30 June 2016	25,466
Net book values
At 30 June 2016	2,243
At 30 June 2015	2,111

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 A Ordinary shares of £1 each	2	2
1 B Ordinary share of £1 each	1	1
1 C Ordinary share of £1 each	1	1
1 D Ordinary shares of £1 each	1	1