MADE2SERVE LTD - Filleted accounts

Registered number

09839409

MADE2SERVE LTD

Report and Accounts

31 October 2016

MADE2SERVE LTD
Registered number:		09839409
Balance Sheet
as at 31 October 2016

Notes			2016
£
Current assets
Debtors	2	18,859
Cash at bank and in hand		3
		18,862

Creditors: amounts falling due within one year	3	(18,111)

Net current assets			751

Net assets			751

Capital and reserves
Called up share capital			1
Profit and loss account			750

Shareholder's funds			751

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




DR Ala Towfiq SHARIF
Director
Approved by the board on 22 June 2017

MADE2SERVE LTD
Notes to the Accounts
for the year ended 31 October 2016


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.


2	Debtors	2016
£

	Trade debtors	18,859


3	Creditors: amounts falling due within one year	2016
£

	Trade creditors	1,038
	Other creditors	14,058
	Corporation tax	188
	Other taxes and social security costs	2,589
	Directors current Account	238
		18,111


4	Other information

	MADE2SERVE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	64 Borough High Street
	London
	SE1 1XF