Micro-entity Accounts - MMS BUSINESS LIMITED

Micro-entity Accounts - MMS BUSINESS LIMITED


Registered Number 05509431

MMS BUSINESS LIMITED

Micro-entity Accounts

31 July 2016

MMS BUSINESS LIMITED Registered Number 05509431

Micro-entity Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed Assets 158 -
Current Assets 4,871 6,574
Prepayments and accrued income 1,379 1,515
Creditors: amounts falling due within one year (3,732) (5,473)
Net current assets (liabilities) 2,518 2,616
Total assets less current liabilities 2,676 2,616
Accruals and deferred income (850) (840)
Total net assets (liabilities) 1,826 1,776
Capital and reserves 1,826 1,776
  • For the year ending 31 July 2016 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2016

And signed on their behalf by:
Mr Mark Spolander, Director

Footnotes:
  • Advances and credits
    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 the Mr and Mrs Spolander were owed £3,829 by the company. During the year advances totalling £26,706 were made to Mr and Mrs Spolander and repayments totalling £25,300 were received from Mr and Mrs Spolander and at year end Mr and Mrs Spolander were owed £2,423 by the company. The maximum overdrawn balance during the year was £5,225.