Company Registration No. 11158351 (England and Wales)
Maniac Limited
Unaudited accounts
for the period from 19 January 2018 to 31 January 2019
Maniac Limited
Unaudited accounts
Contents
Maniac Limited
Company Information
for the period from 19 January 2018 to 31 January 2019
Director
Paulina Szymaniak
Company Number
11158351 (England and Wales)
Registered Office
Kemp House
160 City Road
London
EC1V 2NX
Accountants
YC Studios
Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS
Maniac Limited
Statement of financial position
as at
31 January 2019
Cash at bank and in hand
6,371
Creditors: amounts falling due within one year
(4,668)
Called up share capital
100
Profit and loss account
4,105
Shareholders' funds
4,205
For the period ending 31 January 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 May 2019.
Paulina Szymaniak
Director
Company Registration No. 11158351
Maniac Limited
Notes to the Accounts
for the period from 19 January 2018 to 31 January 2019
Maniac Limited is a private company, limited by shares, registered in England and Wales, registration number 11158351. The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2019
Taxes and social security
4,668
6
Average number of employees
During the period the average number of employees was 0.