Abbreviated Company Accounts - MANGA HEAD LIMITED

Abbreviated Company Accounts - MANGA HEAD LIMITED


Registered Number 07166253

MANGA HEAD LIMITED

Abbreviated Accounts

31 March 2014

MANGA HEAD LIMITED Registered Number 07166253

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 342
- 342
Current assets
Debtors 4,430 6,490
Cash at bank and in hand 35,886 15,034
40,316 21,524
Creditors: amounts falling due within one year (23,486) (8,815)
Net current assets (liabilities) 16,830 12,709
Total assets less current liabilities 16,830 13,051
Total net assets (liabilities) 16,830 13,051
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 16,829 13,050
Shareholders' funds 16,830 13,051
  • For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 July 2014

And signed on their behalf by:
Laura Glover, Director

MANGA HEAD LIMITED Registered Number 07166253

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents invoiced sales of services.

Tangible assets depreciation policy
Depreciation is provided at 25% per annum to write off each asset over its estimated useful life.

2Tangible fixed assets
£
Cost
At 1 April 2013 1,362
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,362
Depreciation
At 1 April 2013 1,020
Charge for the year 342
On disposals -
At 31 March 2014 1,362
Net book values
At 31 March 2014 0
At 31 March 2013 342
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1