Abbreviated Company Accounts - MW BUSINESS SERVICES LIMITED

MW BUSINESS SERVICES LIMITED - Company Information

07762627 MW BUSINESS SERVICES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 07762627 2015-10-01 2016-09-30 07762627 2016-09-30 07762627 2015-09-30 07762627 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07762627 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 07762627

MW BUSINESS SERVICES LIMITED

Abbreviated Accounts

30 September 2016

MW BUSINESS SERVICES LIMITED Registered Number 07762627

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,298	723
		1,298	723
Current assets
Debtors		32,292	82,820
Cash at bank and in hand		184,940	113,317
		217,232	196,137
Creditors: amounts falling due within one year		(36,674)	(58,248)
Net current assets (liabilities)		180,558	137,889
Total assets less current liabilities		181,856	138,612
Provisions for liabilities		(260)	-
Total net assets (liabilities)		181,596	138,612
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		181,595	138,611
Shareholders' funds		181,596	138,612

For the year ending 30 September 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 20 June 2017

And signed on their behalf by:
M Woodward, Director

MW BUSINESS SERVICES LIMITED Registered Number 07762627

Notes to the Abbreviated Accounts for the period ended 30 September 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 Small Entities effective January 2015

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of business consultancy within the company's ordinary activities.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2015	4,029
Additions	955
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	4,984
Depreciation
At 1 October 2015	3,306
Charge for the year	380
On disposals	-
At 30 September 2016	3,686
Net book values
At 30 September 2016	1,298
At 30 September 2015	723

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1