MDA HOLDINGS LTD
|
ANNUAL REPORT 2016
Intangible assets
7
-
-
Tangible assets
8
-
-
Investments
9
600,384
600,184
600,384
600,184
Current Assets
Cash in hand
164
164
Amounts falling due within one year
11
(185,674)
(183,981)
Net Current Liabilities
(185,510)
(183,817)
Total Assets Less Current Liabilities
414,874
416,367
Creditors
Capital And Reserves
Called up share capital
15
3,256
3,461
Share premium
16
408,378
408,378
Capital redemption reserve
16
1,494
1,289
Profit and loss account
16
1,746
3,239
Shareholders’ Funds
414,874
416,367
The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006
relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The financial statements were approved by the Board of Directors on 22 December 2016 and were signed on its behalf by:
S R Jones - Director
Company Balance Sheet
30 September 2016
Fixed Assets
Notes
2016
(£)
2015
(£)
21
The notes form part of these financial statements
