YOUR MATE MIKE LTD

YOUR MATE MIKE LTD - Company Information

Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 9356460 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9356460 2016-03-31 9356460 2017-03-31 9356460 2016-04-01 2017-03-31 9356460 frs-core:CurrentFinancialInstruments 2017-03-31 9356460 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 9356460 frs-core:Non-currentFinancialInstruments 2017-03-31 9356460 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 9356460 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 9356460 frs-core:CurrentFinancialInstruments 2017-03-31 9356460 frs-core:AfterOneYear 2016-04-01 2017-03-31 9356460 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 9356460 frs-core:BetweenOneFiveYears 2017-03-31 9356460 frs-core:ComputerEquipment 2017-03-31 9356460 frs-core:ComputerEquipment 2016-04-01 2017-03-31 9356460 frs-core:ComputerEquipment 2016-03-31 9356460 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dpl-frs:Item10 2016-01-01 2016-03-31 9356460 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-01-01 2016-03-31 9356460 dpl-frs:Item11 2016-01-01 2016-03-31 9356460 dpl-frs:Item11 2015-12-31 9356460 dpl-frs:Item11 2016-03-31 9356460 dpl-frs:CostSales dpl-frs:Item11 2016-01-01 2016-03-31 9356460 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 9356460 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 9356460 dpl-frs:DistributionCosts dpl-frs:Item11 2016-01-01 2016-03-31 9356460 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-01-01 2016-03-31 9356460 dpl-frs:Item12 2016-01-01 2016-03-31 9356460 dpl-frs:Item12 2015-12-31 9356460 dpl-frs:Item12 2016-03-31 9356460 dpl-frs:CostSales dpl-frs:Item12 2016-01-01 2016-03-31 9356460 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 9356460 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 9356460 dpl-frs:DistributionCosts dpl-frs:Item12 2016-01-01 2016-03-31 9356460 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-01-01 2016-03-31 9356460 1 2016-01-01 2016-03-31 9356460 frs-countries:EnglandWales 2016-01-01 2016-03-31

Registered number: 9356460

YOUR MATE MIKE LTD

Financial Statements

For The Year Ended 31 March 2017

CAUDLE COUNTING HOUSE LTD

ACCOUNTANTS

Caudle Street

Henfield

West Sussex

BN5 9DQ

YOUR MATE MIKE LTD

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

YOUR MATE MIKE LTD

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 9356460

		31 March 2017		Period to 31 March 2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		2,400		3,250

			2,400		3,250
CURRENT ASSETS
Debtors	6	-		374
Cash at bank and in hand		697		3,563

		697		3,937
Creditors: Amounts Falling Due Within One Year	7	(588 )		(2,096 )

NET CURRENT ASSETS (LIABILITIES)			109		1,841

TOTAL ASSETS LESS CURRENT LIABILITIES			2,509		5,091

NET ASSETS			2,509		5,091

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and loss account			2,409		4,991

SHAREHOLDERS' FUNDS			2,509		5,091

Page 1

YOUR MATE MIKE LTD

Balance Sheet (continued)

As at 31 March 2017

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr MICHAEL O'REILLY

02/11/2017

The notes on pages 4 to 5 form part of these financial statements.

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YOUR MATE MIKE LTD

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 January 2016	100	1,505	1,605
Profit for the period and total comprehensive income	-	3,486	3,486

As at 31 March 2016 and 1 April 2016	100	4,991	5,091


Loss for the year and total comprehensive income	-	(372 )	(372)

Dividends paid	-	(2,210)	(2,210)

As at 31 March 2017	100	2,409	2,509

Page 3

YOUR MATE MIKE LTD

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25%

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

5. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 April 2016	4,000

As at 31 March 2017	4,000

Depreciation
As at 1 April 2016	750
Provided during the period	850

As at 31 March 2017	1,600

Net Book Value
As at 31 March 2017	2,400

As at 1 April 2016	3,250

6. Debtors

	31 March 2017	Period to 31 March 2016
	£	£
Due within one year
Amounts recoverable on contracts	-	374

	-	374

Page 4

YOUR MATE MIKE LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

7. Creditors: Amounts Falling Due Within One Year

	31 March 2017	Period to 31 March 2016
	£	£
Trade creditors	588	826
Corporation tax	-	1,218
Director's loan account	-	52

	588	2,096

8. Share Capital

	Value	Number	31 March 2017	Period to 31 March 2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

9. Transactions With and Loans to Directors

Dividends paid to directors

10. Dividends

	31 March 2017	Period to 31 March 2016
	£	£
On equity shares:
Final dividend paid	2,210	-

	2,210	-

11. General Information

YOUR MATE MIKE LTD Registered number 9356460 is a limited by shares company incorporated in England & Wales. The Registered Office is CAUDLE COUNTING HOUSE, CAUDLE STREET, HENFIELD, WEST SUSSEX, BN5 9DQ.

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