MHKH Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08511637 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2017

for

MHKH Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Manirul Haque

REGISTERED OFFICE:

SKN Business Centre

1 Guildford Street

Birmingham

West Midlands

B19 2HN

REGISTERED NUMBER:

08511637 (England and Wales)

ACCOUNTANTS:

SKN Services Ltd

Chartered Accountants

SKN Business Centre

1 Guildford Street

Birmingham

West Midlands

B19 2HN

FIXED ASSETS

Tangible assets

4

117,254

117,254

CURRENT ASSETS

Cash at bank

990

816

CREDITORS

Amounts falling due within one year

5

7,432

7,067

NET CURRENT LIABILITIES

(6,442

)

(6,251

)

TOTAL ASSETS LESS CURRENT LIABILITIES

110,812

111,003

CREDITORS

Amounts falling due after more than one year

6

101,168

104,574

NET ASSETS

9,644

6,429

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

9,544

6,329

SHAREHOLDERS' FUNDS

9,644

6,429

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

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 27 February 2018 and were signed by:

Mr Manirul Haque - Director

1.	STATUTORY INFORMATION

MHKH Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not depreciated

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 June 2016

and 31 May 2017

117,254

NET BOOK VALUE

At 31 May 2017

117,254

At 31 May 2016

117,254

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.17

31.5.16

£

£

Taxation and social security

1,678

883

Other creditors

5,754

6,184

7,432

7,067

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.17

31.5.16

£

£

Bank loans

58,418

61,824

Other creditors

42,750

42,750

101,168

104,574

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more than 5 yr

58,418

61,824

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr Manirul Haque.