The Mortgage Market UK Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04963476 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

THE MORTGAGE MARKET UK LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

S A Hanks

SECRETARY:

S J Hanks

REGISTERED OFFICE:

117 Victoria Road

Ferndown

Dorset

BH22 9HU

REGISTERED NUMBER:

04963476 (England and Wales)

ACCOUNTANTS:

Asbury Harlow Buckley Tax & Accounts Limited

Unit 4 Shelley Farm

Shelley Lane

Ower

Romsey

Hampshire

SO51 6AS

FIXED ASSETS

5,864

7,890

CURRENT ASSETS

35,972

11,896

CREDITORS

Amounts falling due within one year

(16,047

)

(14,065

)

NET CURRENT ASSETS/(LIABILITIES)

19,925

(2,169

)

TOTAL ASSETS LESS CURRENT LIABILITIES

25,789

5,721

CREDITORS

Amounts falling due after more than one year

18,333

-

NET ASSETS

7,456

5,721

CAPITAL AND RESERVES

7,456

5,721

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31 March 2019 and 31 March 2018:

31.3.19

31.3.18

£

£

S A Hanks

Balance outstanding at start of year

(448

)

11,789

Amounts advanced

47,802

31,963

Amounts repaid

(48,324

)

(44,200

)

Balance outstanding at end of year

(970

)

(448

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 3 May 2019 and were signed by:

S A Hanks - Director