Hadu Limited - Filleted accounts

Hadu Limited - Filleted accounts

MMGM LIMITED - Company Information

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Registered number
06109272
Hadu Limited
Filleted Accounts
28 February 2017
Hadu Limited
Registered number: 06109272
Balance Sheet
as at 28 February 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 2 586 82
Current assets
Stocks 120 280
Cash at bank and in hand 2,468 2,419
2,588 2,699
Creditors: amounts falling due within one year 3 (5,269) (3,398)
Net current liabilities (2,681) (699)
Net liabilities (2,095) (617)
Capital and reserves
Called up share capital 1 1
Profit and loss account (2,096) (618)
Shareholder's funds (2,095) (617)
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.
Saumabha Mandal
Director
Approved by the board on 23 November 2017
Hadu Limited
Notes to the Accounts
for the year ended 28 February 2017
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
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses.
Motor vehicle 20% reducing balance
Plant and machinery 25% reducing balance
2 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 March 2016 754 17,710 18,464
Additions 699 - 699
At 28 February 2017 1,453 17,710 19,163
Depreciation
At 1 March 2016 672 17,710 18,382
Charge for the year 195 - 195
At 28 February 2017 867 17,710 18,577
Net book value
At 28 February 2017 586 - 586
At 29 February 2016 82 - 82
3 Creditors: amounts falling due within one year 2017 2016
£ £
Other creditors 5,215 3,252
Taxation and social security costs - 92
Accelerated Capital allowances 54 54
5,269 3,398
4 Other information
Hadu Limited is a private company limited by shares and incorporated in England. Its registered office is:
Charter House
8 -10 Station Road
Manor Park
London
E12 5BT
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