Mabri Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09986704 (England and Wales)

Mabri Ltd

Unaudited Financial Statements

for the Period 4 February 2016 to 28 February 2017

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTORS:

M J O'Dowd

Mrs B A O'Dowd

REGISTERED OFFICE:

Meryll House

57 Worcester Road

Bromsgrove

Worcesterhire

B61 7DN

REGISTERED NUMBER:

09986704 (England and Wales)

ACCOUNTANTS:

Pinfields Limited

Chartered Accountants

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

FIXED ASSETS

314

CURRENT ASSETS

22,656

CREDITORS

Amounts falling due within one year

(22,930

)

NET CURRENT LIABILITIES

(274

)

TOTAL ASSETS LESS CURRENT LIABILITIES

40

CAPITAL AND RESERVES

40

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2017:

£

M J O'Dowd

Balance outstanding at start of period

-

Amounts advanced

21,814

Amounts repaid

(40,180

)

Balance outstanding at end of period

(18,366

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2017 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 17 August 2017 and were signed on its behalf by:

M J O'Dowd - Director