MDA HOLDINGS LTD
|
ANNUAL REPORT 2017
Intangible assets
6
-
-
Tangible assets
7
-
-
Investments
8
600,384
600,384
600,384
600,384
Current Assets
Cash in hand
164
164
Amounts falling due within one year
10
(181,578)
(185,674)
Net Current Liabilities
(181,414)
(185,510)
Total Assets Less Current Liabilities
418,970
414,874
Creditors
Capital And Reserves
Called up share capital
14
2,668
3,256
Share premium
15
408,378
408,378
Capital redemption reserve
15
2,082
1,494
Retained earnings
15
5,842
1,746
Shareholders’ Funds
418,970
414,874
Company’s profit for the financial year
258,775
131,565
The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to
small companies.
The financial statements were approved by the Board of Directors on 12 December 2017 and were signed on its behalf by:
S R Jones - Director
Company Balance Sheet
30 September 2017
Fixed Assets
Notes
2017
(£)
2016
(£)
24
The notes form part of these financial statements
