M&D JAPANESE LIMITED
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Registered number: |
08759564
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Abbreviated Balance Sheet |
as at 31 October 2016
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|
Notes |
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|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
5,000 |
|
|
5,590 |
Cash at bank and in hand |
|
|
4,649 |
|
|
1,853 |
|
|
|
9,649 |
|
|
7,443 |
|
Creditors: amounts falling due within one year |
|
|
(8,410) |
|
|
(7,184) |
|
Net current assets |
|
|
|
1,239 |
|
|
259 |
|
Net assets |
|
|
|
1,239 |
|
|
259 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
1,139 |
|
|
159 |
|
Shareholders' funds |
|
|
|
1,239 |
|
|
259 |
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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Dongh Z Bawmkhai |
Director |
Approved by the board on 16 January 2017
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