MISSIONTIMES CARE SERVICES LIMITED - Accounts

MISSIONTIMES CARE SERVICES LIMITED - Accounts

MISSIONTIMES CARE SERVICES LIMITED - Company Information

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2015-09-01 true false Private Limited Company 08180658 2015-09-01 2016-08-31 08180658 2016-08-31 08180658 uk-bus:RegisteredOffice 2015-09-01 2016-08-31 08180658 uk-bus:AllEntityOfficers 2015-09-01 2016-08-31 08180658 uk-bus:EntityAccountantsOrAuditors 2015-09-01 2016-08-31 08180658 uk-bus:EntityAccountantsOrAuditors 2016-08-31 08180658 uk-gaap:WithinOneYear 2016-08-31 08180658 uk-bus:Director1 2015-09-01 2016-08-31 08180658 uk-bus:Director1 2016-08-31 08180658 uk-bus:Director1 2014-09-01 2015-08-31 08180658 2014-09-01 08180658 uk-bus:EntityBankers 2015-09-01 2016-08-31 08180658 uk-bus:CompanySecretary 2015-09-01 2016-08-31 08180658 uk-bus:EntityLawyersOrLegalAdvisers 2015-09-01 2016-08-31 08180658 2014-09-01 2015-08-31 08180658 2015-08-31 08180658 uk-gaap:WithinOneYear 2015-08-31 08180658 uk-bus:AllEntityOfficers 2014-09-01 2015-08-31 08180658 uk-bus:EntityAccountantsOrAuditors 2014-09-01 2015-08-31 08180658 uk-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 08180658 uk-bus:OrdinaryShareClass1 2016-08-31 08180658 uk-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 08180658 uk-bus:OrdinaryShareClass1 2015-08-31 08180658 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-09-01 2016-08-31 08180658 uk-gaap:ComputerEquipment 2015-09-01 2016-08-31 08180658 uk-gaap:ComputerEquipment 2016-08-31 08180658 uk-gaap:ComputerEquipment 2015-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 08180658
England and Wales

 

 

 

MISSIONTIMES CARE SERVICES LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 September 2015

End date: 31 August 2016

MISSIONTIMES CARE SERVICES LIMITED
Contents Page
For the year ended 31 August 2016
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Tangible fixed assets 2 1,350    0 
1,350    0 
Current assets      
Debtors 422    0 
Cash at bank and in hand 495    338 
917    338 
Creditors: amount falling due within one year (2,266)   (337)
Net current assets (1,349)   1 
Total assets less current liabilities 1    1 
Net assets 1    1 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 0    0 
Shareholders funds 1    1 



  1. For the year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015).
Signed on behalf of the board of directors


--------------------------------
Tuby Mwangi
Director

Date approved by the board: 18 May 2017
1
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 September 2015 -    - 
Additions 1,800    1,800 
Disposals -    - 
At 31 August 2016 1,800    1,800 
Depreciation
At 01 September 2015 -    - 
Charge for year 450    450 
On disposals -    - 
At 31 August 2016 450    450 
Net book values
At 31 August 2016 1,350    1,350 
At 31 August 2015 -    - 


3.

Share Capital

Allotted
2016
£		   2015
£
1 Class A shares of £1.00 each 1    1 
1    1 

2