Micro-entity Accounts - MADALEN LTD

Micro-entity Accounts - MADALEN LTD


Registered Number 09710559

MADALEN LTD

Micro-entity Accounts

31 July 2017

MADALEN LTD Registered Number 09710559

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Current assets
Debtors 9,328 22,248
Cash at bank and in hand 954 9,701
10,282 31,949
Creditors: amounts falling due within one year (7,647) (23,499)
Net current assets (liabilities) 2,635 8,450
Total assets less current liabilities 2,635 8,450
Total net assets (liabilities) 2,635 8,450
Capital and reserves
Called up share capital 1 1,000 1,000
Profit and loss account 1,635 7,450
Shareholders' funds 2,635 8,450
  • 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 15 February 2018

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 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
1,000Ordinary shares of £1 each 1,000 1,000