Micro-entity Accounts - MVALUE MANAGEMENT LIMITED

MVALUE MANAGEMENT LIMITED - Company Information

04218476 MVALUE MANAGEMENT LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04218476 2016-01-01 2016-12-31 04218476 2016-12-31 04218476 2015-12-31 04218476 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04218476 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04218476 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04218476

MVALUE MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2016

MVALUE MANAGEMENT LIMITED Registered Number 04218476

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Current assets
Debtors	1	1,069,135	662,676
Cash at bank and in hand		730,909	939,001
		1,800,044	1,601,677
Net current assets (liabilities)		1,800,044	1,601,677
Total assets less current liabilities		1,800,044	1,601,677
Creditors: amounts falling due after more than one year		(1,800,042)	(1,601,675)
Total net assets (liabilities)		2	2
Capital and reserves		2	2

For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 September 2017

And signed on their behalf by:
Mounir Guen, Director

MVALUE MANAGEMENT LIMITED Registered Number 04218476

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	1,069,135	662,676