Mortgage Advice Bureau South West Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03967713 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

MORTGAGE ADVICE BUREAU SOUTH WEST

LTD

Page

Balance Sheet

1

FIXED ASSETS

10,786

11,060

CURRENT ASSETS

89,253

88,264

CREDITORS

Amounts falling due within one year

(4,539

)

(3,468

)

NET CURRENT ASSETS

84,714

84,796

TOTAL ASSETS LESS CURRENT LIABILITIES

95,500

95,856

CAPITAL AND RESERVES

95,500

95,856

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mortgage Advice Bureau South West Ltd is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

03967713

Registered office:

124 High Street

Midsomer Norton

Radstock

BA3 2DA

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2018 and

31 March 2017:

2018

2017

£

£

M S Withers

Balance outstanding at start of year

31,975

30,654

Amounts advanced

84,687

74,488

Amounts repaid

(82,538

)

(73,167

)

Balance outstanding at end of year

34,124

31,975

L M Emery

Balance outstanding at start of year

9,130

9,309

Amounts advanced

58,912

53,488

Amounts repaid

(55,543

)

(53,667

)

Balance outstanding at end of year

12,499

9,130

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 14 December 2018 and were signed on its behalf by:

L M Emery - Director

M S Withers - Director