Micro-entity Accounts - MADALEN LTD

Micro-entity Accounts - MADALEN LTD


Registered Number 09710559

MADALEN LTD

Micro-entity Accounts

31 July 2016

MADALEN LTD Registered Number 09710559

Micro-entity Balance Sheet as at 31 July 2016

Notes 2016
£
Current assets
Debtors 22,248
Cash at bank and in hand 9,701
31,949
Creditors: amounts falling due within one year (23,499)
Net current assets (liabilities) 8,450
Total assets less current liabilities 8,450
Total net assets (liabilities) 8,450
Capital and reserves
Called up share capital 1 1,000
Profit and loss account 7,450
Shareholders' funds 8,450
  • 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 1 August 2016

And signed on their behalf by:
DARIUSZ BARAN, Director

MADALEN LTD Registered Number 09710559

Notes to the Micro-entity Accounts for the period ended 31 July 2016

1Called Up Share Capital
Allotted, called up and fully paid:
2016
£
1,000Ordinary shares of £1 each 1,000