Mary Ann Tuli Ltd - Filleted accounts

Mary Ann Tuli Ltd - Filleted accounts


Registered number
11018614
Mary Ann Tuli Ltd
Filleted Accounts
31 October 2018
Mary Ann Tuli Ltd
Registered number: 11018614
Statement of Financial Position
as at 31 October 2018
2018
£
Fixed assets 1,490
Current assets 9,106
Creditors: amounts falling due within one year (7,450)
Net current assets 1,656
Total assets less current liabilities 3,146
Accruals and deferred income (600)
Net assets 2,546
Capital and reserves 2,546
Number
Average number of employees 1
Other creditors, within creditors: amounts falling due within one year, includes amounts due to the director of £1,596 (2017 : -£0). Interest has been paid on unsecured credit balances during the year.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 20 Lion Meadow, Steeple Bumpstead, Haverhill, Suffolk, CB9 7BY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mary Ann Tuli
Director
Approved by the board on 15 February 2019
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