M & H Testing Ltd - Accounts to registrar - small 16.3d

M & H Testing Ltd - Accounts to registrar - small 16.3d

M & H TESTING LIMITED - Company Information

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REGISTERED NUMBER: 06797165 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017

FOR

M & H TESTING LTD

M & H TESTING LTD (REGISTERED NUMBER: 06797165)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2017




Page

Company Information 1

Statement of Financial Position 2


M & H TESTING LTD

COMPANY INFORMATION
for the Year Ended 31 January 2017







DIRECTOR: S Messer





REGISTERED OFFICE: Southfield
Barnfield Road
Charing Heath
ASHFORD
Kent
TN27 0BP





REGISTERED NUMBER: 06797165 (England and Wales)





ACCOUNTANTS: Hilary Adams Ltd
Chartered Accountants
158 High Street
Herne Bay
Kent
CT6 5NP
Page 1
M & H TESTING LTD (REGISTERED NUMBER: 06797165)

STATEMENT OF FINANCIAL POSITION
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS 57,813 45,527

CURRENT ASSETS 382,771 359,296

CREDITORS
Amounts falling due within one year (99,230 ) (93,748 )
NET CURRENT ASSETS 283,541 265,548
TOTAL ASSETS LESS CURRENT
LIABILITIES
341,354
311,075

CREDITORS
Amounts falling due after more than
one year
13,994
11,124
NET ASSETS 327,360 299,951

CAPITAL AND RESERVES 327,360 299,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 March 2017 and were signed by:





S Messer - Director


Page 2