Management Impact Limited

MANAGEMENT IMPACT LIMITED - Company Information

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07358363 frs-core:LeasedAssets 2015-03-01 2016-02-29 07358363 frs-core:OwnedAssets 2015-03-01 2016-02-29 07358363 frs-core:CurrencyRisk 2015-03-01 2016-02-29 07358363 frs-core:MarketRisk 2015-03-01 2016-02-29 07358363 frs-core:InterestRateRisk 2015-03-01 2016-02-29 07358363 dpl-countries:UnitedKingdom 2015-03-01 2016-02-29 07358363 dpl-countries:Europe 2015-03-01 2016-02-29 07358363 dpl-countries:NorthAmerica 2015-03-01 2016-02-29 07358363 dpl-countries:SouthAmerica 2015-03-01 2016-02-29 07358363 dpl-countries:Asia 2015-03-01 2016-02-29 07358363 dpl-countries:RestWorldOutsideUK 2015-03-01 2016-02-29 07358363 dpl-frs:CostSales 2015-03-01 2016-02-29 07358363 dpl-frs:CostSales 2015-02-28 07358363 dpl-frs:CostSales 2016-02-29 07358363 dpl-frs:DistributionCosts 2015-03-01 2016-02-29 07358363 dpl-frs:AdministrativeExpenses 2015-03-01 2016-02-29 07358363 frs-bus:Director1 2015-03-01 2016-02-29 07358363 frs-bus:Director1 2015-02-28 07358363 frs-bus:Director1 2016-02-29 07358363 1 2015-03-01 2016-02-29 07358363 frs-core:CurrentFinancialInstruments 1 2016-02-29 07358363 frs-core:Non-currentFinancialInstruments 1 2016-02-29 07358363 2 2015-03-01 2016-02-29 07358363 frs-core:CurrentFinancialInstruments 2 2016-02-29 07358363 frs-core:Non-currentFinancialInstruments 2 2016-02-29 07358363 3 2015-03-01 2016-02-29 07358363 frs-core:CurrentFinancialInstruments 3 2016-02-29 07358363 frs-core:Non-currentFinancialInstruments 3 2016-02-29 07358363 4 2015-03-01 2016-02-29 07358363 frs-core:CurrentFinancialInstruments 4 2016-02-29 07358363 frs-core:Non-currentFinancialInstruments 4 2016-02-29 07358363 5 2015-03-01 2016-02-29 07358363 frs-core:CurrentFinancialInstruments 5 2016-02-29 07358363 frs-core:Non-currentFinancialInstruments 5 2016-02-29 07358363 6 2015-03-01 2016-02-29 07358363 frs-core:CurrentFinancialInstruments 6 2016-02-29 07358363 frs-core:Non-currentFinancialInstruments 6 2016-02-29 07358363 7 2015-03-01 2016-02-29 07358363 frs-core:CurrentFinancialInstruments 7 2016-02-29 07358363 frs-core:Non-currentFinancialInstruments 7 2016-02-29 07358363 8 2015-03-01 2016-02-29 07358363 frs-core:CurrentFinancialInstruments 8 2016-02-29 07358363 frs-core:Non-currentFinancialInstruments 8 2016-02-29 07358363 9 2015-03-01 2016-02-29 07358363 frs-core:CurrentFinancialInstruments 9 2016-02-29 07358363 frs-core:Non-currentFinancialInstruments 9 2016-02-29 07358363 dpl-frs:Item1 2015-03-01 2016-02-29 07358363 dpl-frs:Item1 2015-02-28 07358363 dpl-frs:Item1 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item1 2015-03-01 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item1 2015-02-28 07358363 dpl-frs:CostSales dpl-frs:Item1 2016-02-29 07358363 dpl-frs:DistributionCosts dpl-frs:Item1 2015-03-01 2016-02-29 07358363 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-03-01 2016-02-29 07358363 dpl-frs:Item2 2015-03-01 2016-02-29 07358363 dpl-frs:Item2 2015-02-28 07358363 dpl-frs:Item2 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item2 2015-03-01 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item2 2015-02-28 07358363 dpl-frs:CostSales dpl-frs:Item2 2016-02-29 07358363 dpl-frs:DistributionCosts dpl-frs:Item2 2015-03-01 2016-02-29 07358363 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-03-01 2016-02-29 07358363 dpl-frs:Item3 2015-03-01 2016-02-29 07358363 dpl-frs:Item3 2015-02-28 07358363 dpl-frs:Item3 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item3 2015-03-01 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item3 2015-02-28 07358363 dpl-frs:CostSales dpl-frs:Item3 2016-02-29 07358363 dpl-frs:DistributionCosts dpl-frs:Item3 2015-03-01 2016-02-29 07358363 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-03-01 2016-02-29 07358363 dpl-frs:Item4 2015-03-01 2016-02-29 07358363 dpl-frs:Item4 2015-02-28 07358363 dpl-frs:Item4 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item4 2015-03-01 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item4 2015-02-28 07358363 dpl-frs:CostSales dpl-frs:Item4 2016-02-29 07358363 dpl-frs:DistributionCosts dpl-frs:Item4 2015-03-01 2016-02-29 07358363 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-03-01 2016-02-29 07358363 dpl-frs:Item5 2015-03-01 2016-02-29 07358363 dpl-frs:Item5 2015-02-28 07358363 dpl-frs:Item5 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item5 2015-03-01 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item5 2015-02-28 07358363 dpl-frs:CostSales dpl-frs:Item5 2016-02-29 07358363 dpl-frs:DistributionCosts dpl-frs:Item5 2015-03-01 2016-02-29 07358363 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-03-01 2016-02-29 07358363 dpl-frs:Item6 2015-03-01 2016-02-29 07358363 dpl-frs:Item6 2015-02-28 07358363 dpl-frs:Item6 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item6 2015-03-01 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item6 2015-02-28 07358363 dpl-frs:CostSales dpl-frs:Item6 2016-02-29 07358363 dpl-frs:DistributionCosts dpl-frs:Item6 2015-03-01 2016-02-29 07358363 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-03-01 2016-02-29 07358363 dpl-frs:Item7 2015-03-01 2016-02-29 07358363 dpl-frs:Item7 2015-02-28 07358363 dpl-frs:Item7 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item7 2015-03-01 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item7 2015-02-28 07358363 dpl-frs:CostSales dpl-frs:Item7 2016-02-29 07358363 dpl-frs:DistributionCosts dpl-frs:Item7 2015-03-01 2016-02-29 07358363 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-03-01 2016-02-29 07358363 dpl-frs:Item8 2015-03-01 2016-02-29 07358363 dpl-frs:Item8 2015-02-28 07358363 dpl-frs:Item8 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item8 2015-03-01 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item8 2015-02-28 07358363 dpl-frs:CostSales dpl-frs:Item8 2016-02-29 07358363 dpl-frs:DistributionCosts dpl-frs:Item8 2015-03-01 2016-02-29 07358363 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-03-01 2016-02-29 07358363 dpl-frs:Item9 2015-03-01 2016-02-29 07358363 dpl-frs:Item9 2015-02-28 07358363 dpl-frs:Item9 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item9 2015-03-01 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item9 2015-02-28 07358363 dpl-frs:CostSales dpl-frs:Item9 2016-02-29 07358363 dpl-frs:DistributionCosts dpl-frs:Item9 2015-03-01 2016-02-29 07358363 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-03-01 2016-02-29 07358363 dpl-frs:Item10 2015-03-01 2016-02-29 07358363 dpl-frs:Item10 2015-02-28 07358363 dpl-frs:Item10 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item10 2015-03-01 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item10 2015-02-28 07358363 dpl-frs:CostSales dpl-frs:Item10 2016-02-29 07358363 dpl-frs:DistributionCosts dpl-frs:Item10 2015-03-01 2016-02-29 07358363 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-03-01 2016-02-29 07358363 dpl-frs:Item11 2015-03-01 2016-02-29 07358363 dpl-frs:Item11 2015-02-28 07358363 dpl-frs:Item11 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item11 2015-03-01 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item11 2015-02-28 07358363 dpl-frs:CostSales dpl-frs:Item11 2016-02-29 07358363 dpl-frs:DistributionCosts dpl-frs:Item11 2015-03-01 2016-02-29 07358363 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-03-01 2016-02-29 07358363 dpl-frs:Item12 2015-03-01 2016-02-29 07358363 dpl-frs:Item12 2015-02-28 07358363 dpl-frs:Item12 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item12 2015-03-01 2016-02-29 07358363 dpl-frs:CostSales dpl-frs:Item12 2015-02-28 07358363 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 07358363 dpl-frs:DistributionCosts dpl-frs:Item12 2015-03-01 2016-02-29 07358363 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-03-01 2016-02-29 07358363 1 2015-03-01 2016-02-29 07358363 frs-countries:EnglandWales 2015-03-01 2016-02-29

Registered number: 07358363

Unaudited Financial Statements

For The Year Ended 28 February 2017

Charles Morgan Ltd

9 Great Newport Street

London

WC2H 7JA

Management Impact Limited

Unaudited Financial Statements

For The Year Ended 28 February 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Management Impact Limited

Balance Sheet

As at 28 February 2017

Balance Sheet

Registered number: 07358363

		2017		2016
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	6	406,033		326,033
Cash at bank and in hand		2,596		28,681

		408,629		354,714
Creditors: Amounts Falling Due Within One Year	7	(309,075 )		(231,790 )

NET CURRENT ASSETS (LIABILITIES)			99,554		122,924

TOTAL ASSETS LESS CURRENT LIABILITIES			99,554		122,924

Creditors: Amounts Falling Due After More Than One Year	8		29,136		30,000

NET ASSETS			128,690		152,924

CAPITAL AND RESERVES
Called up share capital	9		210		210
Profit and loss account			128,480		152,714

SHAREHOLDERS' FUNDS			128,690		152,924

Page 1

Management Impact Limited

Balance Sheet (continued)

As at 28 February 2017

For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Mayoor Devani

24/09/2014

The notes on pages 4 to 5 form part of these financial statements.

Page 2

Management Impact Limited

Statement of Changes in Equity

For The Year Ended 28 February 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 March 2015	210	203,412	203,622
Loss for the year and total comprehensive income	-	(14,298 )	(14,298)

Dividends paid	-	(36,400)	(36,400)

As at 29 February 2016 and 1 March 2016	210	152,714	152,924


Loss for the year and total comprehensive income	-	(15,901 )	(15,901)

Dividends paid	-	(8,333)	(8,333)

As at 28 February 2017	210	128,480	128,690

Page 3

Management Impact Limited

Notes to the Unaudited Accounts

For The Year Ended 28 February 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

The Turnover also consists of the vat flat rate scheme savings

1.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average number of employees

Average number of employees during the year, including directors, during the year was as follows:

	2017	2016
Office and administration	1	-

	1	-

6. Debtors

	2017	2016
	£	£
Due within one year
Loan - Investment	406,033	326,033

	406,033	326,033

7. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	20	-
Directors Loan	309,055	231,790

	309,075	231,790

Page 4

Management Impact Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 28 February 2017

8. Creditors: Amounts Falling Due After More Than One Year

	2017	2016
	£	£
Capital Loss	(30,000 )	(30,000 )
Accruals	864	-

	(29,136 )	(30,000 )

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	210.000	1	210	210

10. Transactions With and Loans to Directors

Dividends paid to directors

11. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	8,333	36,400

	8,333	36,400

12. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

13. General Information

Management Impact Limited Registered number 07358363 is a limited by shares company incorporated in England & Wales. The Registered Office is 16 Anselm Road, Hatch End, Pinner, Harrow, HA5 4LJ.

Page 5