M & D Holdings Ltd - Abbreviated accounts 16.3

M & D Holdings Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: 09823576(England and Wales)















Abbreviated Unaudited Accounts

for the Period 14 October 2015 to 30 June 2016

for

M & D Holdings Ltd

M & D Holdings Ltd (Registered number: 09823576)






Contents of the Abbreviated Accounts
for the Period 14 October 2015 to 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

M & D Holdings Ltd

Company Information
for the Period 14 October 2015 to 30 June 2016







DIRECTORS: Michael Steven Hardy
Debra Hardy





SECRETARY: KT Accountants Limited





REGISTERED OFFICE: Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX





REGISTERED NUMBER: 09823576(England and Wales)





ACCOUNTANTS: KT Accountants Limited
Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX

M & D Holdings Ltd (Registered number: 09823576)

Abbreviated Balance Sheet
30 June 2016

Notes £    £   
FIXED ASSETS
Investments 2 52

CURRENT ASSETS
Cash at bank 1,209,607

CREDITORS
Amounts falling due within one year 181,262
NET CURRENT ASSETS 1,028,345
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,028,397

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 1,028,297
SHAREHOLDERS' FUNDS 1,028,397

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

M & D Holdings Ltd (Registered number: 09823576)

Abbreviated Balance Sheet - continued
30 June 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 3 March 2017and were
signed on its behalf by:




Michael Steven Hardy- Director



Debra Hardy- Director


M & D Holdings Ltd (Registered number: 09823576)

Notes to the Abbreviated Accounts
for the Period 14 October 2015 to 30 June 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 52
At 30 June 2016 52
NET BOOK VALUE
At 30 June 2016 52

The company's investments at the Balance Sheet date in the share capital of companies
include the following:

Northport Construction Services Limited
Nature of business: General building
%
Class of shares: holding
Ordinary 52.00
30.6.16
£   
Aggregate capital and reserves 567,519
Profit for the period 401,872

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100Ordinary shares of £1 each were allotted and fully paid for cash at parduring the period.