Muhilan Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05174611 (England and Wales)

MUHILAN LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 JULY 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

S Seenivasagam

SECRETARY:

Mrs T Seenivasagam

REGISTERED OFFICE:

3 Harwich Close

Lower Earley

Reading

Berkshire

RG6 3UD

REGISTERED NUMBER:

05174611 (England and Wales)

ACCOUNTANTS:

Millennium Professional Services (UK) Limited

227 Preston Road

Wembley

Middlesex

HA9 8NF

BANKERS:

Natwest Bank Plc

PO Box 262

Reigate

Surrey

RH2 9YF

FIXED ASSETS

Tangible assets

2

1,917

1,072

CURRENT ASSETS

Debtors

7,590

1,632

Cash at bank and in hand

12,441

6,590

20,031

8,222

CREDITORS

Amounts falling due within one year

23,730

10,507

NET CURRENT LIABILITIES

(3,699

)

(2,285

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,782

)

(1,213

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(1,882

)

(1,313

)

SHAREHOLDERS' FUNDS

(1,782

)

(1,213

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 February 2017 and were signed by:

S Seenivasagam - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that

the company qualifies as a small company.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but

not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

1,072

Additions

845

At 31 July 2016

1,917

NET BOOK VALUE

At 31 July 2016

1,917

At 31 July 2015

1,072

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

100

Ordinary

1.00

100

100