Micro-entity Accounts - MH ENTERPRISES (NORTH) LIMITED

MH ENTERPRISES (NORTH) LIMITED - Company Information

07879741 MH ENTERPRISES (NORTH) LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 07879741 2016-01-01 2016-12-31 07879741 2016-12-31 07879741 2015-12-31 07879741 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 07879741 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 07879741 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 07879741

MH ENTERPRISES (NORTH) LIMITED

Micro-entity Accounts

31 December 2016

MH ENTERPRISES (NORTH) LIMITED Registered Number 07879741

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	13,750	16,250
Tangible assets	108,844	90,489
Investments	-	-
	122,594	106,739
Current assets
Stocks	151,669	145,656
Debtors	184,141	211,189
Investments	-	-
Cash at bank and in hand	58,135	65,741
	393,945	422,586
Prepayments and accrued income	34,569	28,953
Creditors: amounts falling due within one year	(136,772)	(145,333)
Net current assets (liabilities)	291,742	306,206
Total assets less current liabilities	414,336	412,945
Creditors: amounts falling due after more than one year	(193,516)	(195,719)
Provisions for liabilities	(2,784)	(2,569)
Accruals and deferred income	(7,635)	(18,672)
Total net assets (liabilities)	210,401	195,985
Capital and reserves
Called up share capital	100,000	100,000
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	110,401	95,985
Shareholders' funds	210,401	195,985

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 19 September 2017

And signed on their behalf by:
J.D. Hutton, Director