Maike Gruna Interiors Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07958670 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

MAIKE GRUNA INTERIORS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs M. Korsanos

REGISTERED OFFICE:

6th Floor

Charles House

108 - 110 Finchley Road

London

NW3 5JJ

REGISTERED NUMBER:

07958670 (England and Wales)

ACCOUNTANTS:

Numera Partners LLP

6th Floor

Charles House

108-110 Finchley Road

London

NW3 5JJ

CURRENT ASSETS

Debtors

3

-

179

Cash at bank and in hand

5,877

8,405

5,877

8,584

CREDITORS

Amounts falling due within one year

4

2,215

6,762

NET CURRENT ASSETS

3,662

1,822

TOTAL ASSETS LESS CURRENT LIABILITIES

3,662

1,822

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

3,661

1,821

SHAREHOLDERS' FUNDS

3,662

1,822

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 director acknowledges her 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 January 2019 and were signed by:

Mrs M. Korsanos - Director

1.	STATUTORY INFORMATION

Maike Gruna Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Other debtors

-

179

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Bank loans and overdrafts

-

72

Trade creditors

-

1

Taxation and social security

1,426

935

Other creditors

789

5,754

2,215

6,762

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and 31 March 2017:

31.3.18

31.3.17

£

£

Mrs M. Korsanos

Balance outstanding at start of year

(64

)

3,120

Amounts advanced

12,000

15,700

Amounts repaid

(12,125

)

(18,884

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(189

)

(64

)