Micro-entity Accounts - MOHSIN LTD

09484422 MOHSIN LTD 2017-03-31 false 2016-04-01 2017-03-31 true 09484422 2016-04-01 2017-03-31 09484422 2017-03-31 09484422 2016-03-31 09484422 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 09484422 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 09484422 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 09484422

MOHSIN LTD

Micro-entity Accounts

31 March 2017

MOHSIN LTD Registered Number 09484422

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed Assets		955	238
Current Assets		52,752	46,711
Prepayments and accrued income		668	-
Net current assets (liabilities)		53,420	46,711
Total assets less current liabilities		54,375	46,949
Creditors: amounts falling due after more than one year	1	(16,416)	(14,032)
Accruals and deferred income		(1,470)	(1,200)
Total net assets (liabilities)		36,489	31,717
Capital and reserves		36,489	31,717

For the year ending 31 March 2017 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 June 2017

And signed on their behalf by:
Dr M Hasan, Director

MOHSIN LTD Registered Number 09484422

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Creditors

	2017 £	2016 £
Secured Debts	16,416	14,032