MHZ ENTERPRISES LIMITED

Company Registration Number:
08640971 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

MHZ ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

MHZ ENTERPRISES LIMITED

Balance sheet

As at 31 August 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 3 2,211 1,241
Total fixed assets: 2,211 1,241
Current assets
Debtors: 4 212 88
Cash at bank and in hand: 26,667 27,996
Total current assets: 26,879 28,084
Creditors: amounts falling due within one year: 5 (25,059) (25,696)
Net current assets (liabilities): 1,820 2,388
Total assets less current liabilities: 4,031 3,629
Total net assets (liabilities): 4,031 3,629
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,029 3,627
Shareholders funds: 4,031 3,629

The notes form part of these financial statements

MHZ ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 August 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2018
and signed on behalf of the board by:

Name: Mrs. Rafia Khan
Status: Director

The notes form part of these financial statements

MHZ ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MHZ ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Employees

2018 2017
Average number of employees during the period 0 1

MHZ ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

3. Tangible Assets

Total
Cost £
At 01 September 2017 3,653
Additions 1,845
At 31 August 2018 5,498
Depreciation
At 01 September 2017 2,412
Charge for year 875
At 31 August 2018 3,287
Net book value
At 31 August 2018 2,211
At 31 August 2017 1,241

MHZ ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

4. Debtors

2018 2017
££
Debtors due after more than one year: 212 88

MHZ ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

5. Creditors: amounts falling due within one year note

Other Creditors £25059