MMS Business Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05509431 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2018

for

MMS Business Limited

Page

Balance Sheet

1

FIXED ASSETS

357

105

CURRENT ASSETS

18,313

8,570

PREPAYMENTS AND ACCRUED INCOME

-

1,500

CREDITORS

Amounts falling due within one year

(18,256

)

(12,511

)

NET CURRENT ASSETS/(LIABILITIES)

57

(2,441

)

TOTAL ASSETS LESS CURRENT LIABILITIES

414

(2,336

)

CAPITAL AND RESERVES

414

(2,336

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

MMS Business Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

05509431

Registered office:

Unit 1c

Eagle Industrial Estate

Church Green

Witney

Oxfordshire

OX28 4YR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2018 and 31 July 2017:

31.7.18

31.7.17

£

£

M G Spolander and Mrs M Spolander

Balance outstanding at start of year

(9,003

)

(2,423

)

Amounts advanced

14,597

20,089

Amounts repaid

(15,124

)

(26,669

)

Balance outstanding at end of year

(9,530

)

(9,003

)

The Director Mr M. G. Spolander and his wife Mrs M. Spolander maintain a loan account with the company. At the

start of the year Mr and Mrs Spolander were owed £9,003 by the company. During the year advances totalling

£14,597 were made to Mr and Mrs Spolander and repayments totalling £15,124 were received from Mr and Mrs

Spolander. At year end Mr and Mrs Spolander were owed £9,530.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 29 April 2019 and were signed on its behalf by:

M G Spolander - Director