Micro-entity Accounts - MOHIO LTD

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Registered Number 07102464

MOHIO LTD

Micro-entity Accounts

31 December 2016

MOHIO LTD Registered Number 07102464

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	2,846	2,192
		2,846	2,192
Current assets
Debtors		1,688	6,514
Cash at bank and in hand		27,644	15,699
		29,332	22,213
Creditors: amounts falling due within one year		(23,519)	(19,554)
Net current assets (liabilities)		5,813	2,659
Total assets less current liabilities		8,659	4,851
Total net assets (liabilities)		8,659	4,851
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		8,559	4,751
Shareholders' funds		8,659	4,851

For the year ending 31 December 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 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 5 September 2017

And signed on their behalf by:
S P Greenaway, Director

MOHIO LTD Registered Number 07102464

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	4,367
Additions	1,603
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	5,970
Depreciation
At 1 January 2016	2,175
Charge for the year	949
On disposals	-
At 31 December 2016	3,124
Net book values
At 31 December 2016	2,846
At 31 December 2015	2,192

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

3Accounting 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 Smaller Entities effective April 2008.

Turnover policy
Net invoiced fees for sales of services, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Other accounting policies
Deferred taxation
Provision is made at current rates for taxation deferred in respect of all material timing differences except to the extent that, in the opinion of the director, there is reasonable probability that the liability will not arise in the foreseeable future.