Mishipay Limited


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Registered number: 09717666
Mishipay Limited
Abbreviated accounts
For the Period 4 August 2015 to 31 August 2016
F6S Accounting

Abbreviated Balance Sheet
Period to 31 August 2016
Notes £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 6,921
Cash at bank and in hand 9,112
16,033
Creditors: Amounts Falling Due Within One Year (36,860 )
NET CURRENT ASSETS (LIABILITIES) (20,827 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,827 )
NET ASSETS (20,827 )
CAPITAL AND RESERVES
Called up share capital 2 900
Profit and Loss Account (21,727 )
SHAREHOLDERS' FUNDS (20,827 )
For the period ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Mustafa Khanwala
11 May 2017
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Research and Development
Expenditure on research and development is written off in the year it is incurred.
2. Share Capital
Value Number Period to 31 August 2016
Allotted, called up and fully paid £ £
Ordinary shares 0.010 90000 900
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary shares 0.010 35000 350
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