The Mortgage Market UK Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 04963476 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

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

9,440

11,510

CURRENT ASSETS

21,996

15,479

CREDITORS

Amounts falling due within one year

(26,238

)

(21,722

)

NET CURRENT LIABILITIES

(4,242

)

(6,243

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,198

5,267

CAPITAL AND RESERVES

5,198

5,267

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31 March 2017 and 31 March 2016:

31.3.17

31.3.16

£

£

S A Hanks

Balance outstanding at start of year

9,759

17,898

Amounts advanced

24,094

63,171

Amounts repaid

(22,064

)

(71,310

)

Balance outstanding at end of year

11,789

9,759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 16 May 2017 and were signed by:

S A Hanks - Director