Accounts Submission

Accounts Submission

MOHSTART LTD - Company Information

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MOHSTART LTD

Company Registration Number:
06954012 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 August 2015

End date: 31 July 2016

MOHSTART LTD

Contents of the Financial Statements

for the Period Ended 31 July 2016

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

MOHSTART LTD

Company Information

for the Period Ended 31 July 2016




Director: Mohsin Faraz Ahmed
Registered office: 21 De Vere Gardens
Flat 1
21 De Vere Gardens
London
GBR
W8 5AN
Company Registration Number: 06954012 (England and Wales)

MOHSTART LTD

Directors' Report Period Ended 31 July 2016

The directors present their report with the financial statements of the company for the period ended 31 July 2016

Principal Activities

Letting of own property

Directors
 The directors shown below have held office during the whole of the period from
01 August 2015 to 31 July 2016
Mohsin Faraz Ahmed

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 21 April 2017
And Signed On Behalf Of The Board By:

Name: Mohsin Faraz Ahmed
Status: Director

MOHSTART LTD

Profit and Loss Account

for the Period Ended 31 July 2016


Notes
2016
£
2015
£
Administrative expenses: ( 300 ) ( 330 )

The notes form part of these financial statements

MOHSTART LTD

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

MOHSTART LTD

Balance sheet

As at 31 July 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 6,703 7,003
Total current assets: 6,703 7,003
Net current assets (liabilities): 6,703 7,003
Total assets less current liabilities: 6,703 7,003
Total net assets (liabilities): 6,703 7,003

The notes form part of these financial statements

MOHSTART LTD

Balance sheet continued

As at 31 July 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 100 100
Profit and loss account: 3 6,603 6,903
Shareholders funds: 6,703 7,003

For the year ending 31 July 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.

The financial statements were approved by the Board of Directors on 21 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mohsin Faraz Ahmed
Status: Director

The notes form part of these financial statements

MOHSTART LTD

Notes to the Financial Statements

for the Period Ended 31 July 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared on the historical cost basis

    Turnover policy

    None

    Tangible fixed assets depreciation policy

    None

    Valuation information and policy

    None

MOHSTART LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

MOHSTART LTD

Notes to the Financial Statements

for the Period Ended 31 July 2016

  • 3. Profit and loss account


    2016
    £
    2015
    £
    Opening balance: 6,903 7,233
    Profit or (loss) for the period: ( 300 ) ( 330 )
    Retained profit: 6,603 6,903

MOHSTART LTD

Notes to the Financial Statements

for the Period Ended 31 July 2016

  • 4. Related party disclosures

    Name of the ultimate controlling party during the period: Ayaz Ahmed
    Name of related party: Ayaz Ahmed
    Relationship: UCP
    Description of the transaction Financial Guarantee
    Balance at 01 August 2015 1
    Balance at 31 July 2016 1

    Additional information

    All assets purchased by the company are financed by or guaranteed by the ultimate controlling party in exchange for capital gains, if any, thereon.