Micro-entity Accounts - MADAYAG LTD

09115851 MADAYAG LTD 2017-07-31 false 2016-08-01 2017-07-31 true 09115851 2016-08-01 2017-07-31 09115851 2017-07-31 09115851 2016-07-31 09115851 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 09115851 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 09115851 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 09115851

MADAYAG LTD

Micro-entity Accounts

31 July 2017

MADAYAG LTD Registered Number 09115851

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	-	-
	-	-
Current assets
Debtors	-	-
Cash at bank and in hand	3,671	7,697
	3,671	7,697
Creditors: amounts falling due within one year	(3,249)	(6,549)
Net current assets (liabilities)	422	1,148
Total assets less current liabilities	422	1,148
Provisions for liabilities	0	0
Total net assets (liabilities)	422	1,148
Capital and reserves
Called up share capital	2	2
Profit and loss account	420	1,146
Shareholders' funds	422	1,148

For the year ending 31 July 2017 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 21 March 2018

And signed on their behalf by:
Merycon MARAVILLA, Director
Phillip Cabanero MARAVILLA, Director