Missieki Martin Limited
|
Registered number: |
09207468
|
Balance Sheet |
as at 30 September 2017
|
|
|
|
|
|
2017 |
|
|
2016 |
£ |
£ |
|
Current assets |
|
|
1,788 |
|
|
2,003 |
Creditors: amounts falling due within one year |
|
|
(2,281) |
|
|
(2,000) |
Net current (liabilities)/assets |
|
|
|
(493) |
|
|
3 |
Total assets less current liabilities |
|
|
|
(493) |
|
|
3 |
Net (liabilities)/assets |
|
|
|
(493) |
|
|
3 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(493) |
|
|
3 |
|
|
|
|
|
|
|
|
At the balance sheet date, the director was owed £1,449 (2016 £1,142) resulting in loans made to the company. |
The director paid a dividend when there were unknowingly insufficient reserves. The director undertakes not to make any further distributions until there are reserves available for this purpose. |
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Parkway, Crosby, Liverpool, Merseyside, L23 0ST. |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
|
|
|
|
|
Lydia Hounsell |
Director |
Approved by the board on 20 June 2018
|