MAHDIA LTD - Accounts

MAHDIA LTD - Accounts

MAHDIA LTD - Company Information

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Registered Number : 05416175
England and Wales

 

 

 

MAHDIA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

MAHDIA LTD
Contents Page
For the year ended 30 April 2018
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 4,933    2,572 
4,933    2,572 
Current assets      
Stocks 35,669    35,055 
Cash at bank and in hand 8,316    5,203 
43,985    40,258 
Creditors: amount falling due within one year (20,709)   (21,770)
Net current assets 23,276    18,488 
 
Total assets less current liabilities 28,209    21,060 
Provisions for liabilities 108    102 
Net assets 28,317    21,162 
 

Capital and reserves 		     
Called up share capital 3 2    2 
Profit and loss account 28,315    21,160 
Shareholders funds 28,317    21,162 
 


For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Shah Abdul Malique
Director

Date approved by the board: 28 January 2019
1
General Information
MAHDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 05416175,registration address 20 BRICKLANE,LONDON,E1 6RF.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2017 17,269    4,000    21,269 
Additions 3,594    -    3,594 
Disposals -    -    - 
At 30 April 2018 20,863    4,000    24,863 
Depreciation
At 01 May 2017 16,008    2,689    18,697 
Charge for year 971    262    1,233 
On disposals -    -    - 
At 30 April 2018 16,979    2,951    19,930 
Net book values
Closing balance as at 30 April 2018 3,884    1,049    4,933 
Opening balance as at 01 May 2017 1,261    1,311    2,572 


3.

Share Capital

Allotted
2018
£		   2017
£
2 Class A shares of £1.00 each 2    2 
2    2 

4.

Directors' Emoluments

     

5.

Staff Costs

2018   2017
 
Average number of employees during the year Number   Number
Sales 2    2 
2    2 

2