Company Registration Number 05024618 (England and Wales)
MANAGEMENT ENTERPRISES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
MANAGEMENT ENTERPRISES LTD
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
300
300
Current assets
142,010
102,907
Creditors: amounts falling due within one year
(91,012)
(68,748)
Net current assets
50,998
34,159
Total assets less current liabilities
51,298
34,459
Net assets
51,298
34,459
Capital and reserves
51,298
34,459
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 3 (2018 - 3).
2
Subsidiary undertaking
The company holds 100% of the issued share capital of Associaction Enterprises Limited and Cloudscape Connect Limited, both companies incorporated in England. The carrying value of both of these investments are £150 each.
Management Enterprises Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit Q, Troon Way Business Centre, Humberstone Lane, Thurmaston, Leicester, LE4 9HA.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 31 October 2019 and are signed on its behalf by:
Mr R A Harrison
Director
Company Registration Number 05024618