Micro-entity Accounts - MODA FOODS LIMITED

Micro-entity Accounts - MODA FOODS LIMITED

MODA FOODS LIMITED - Company Information

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Registered Number 09168874

MODA FOODS LIMITED

Micro-entity Accounts

31 August 2018

MODA FOODS LIMITED Registered Number 09168874

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Fixed Assets
60,508
98,771
Current Assets
20,358
30,634
Creditors: amounts falling due within one year
(478,599)
(462,071)
Net current assets (liabilities)
(458,241)
(431,437)
Total assets less current liabilities
(397,733)
(332,666)
Accruals and deferred income
(1,800)
(1,800)
Total net assets (liabilities)
(399,533)
(334,466)
Capital and reserves
(399,533)
(334,466)
  • For the year ending 31 August 2018 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 19 February 2019

And signed on their behalf by:
Mr M Aboughazala, Director

Footnotes:
  • Guarantees
    Other Note :

    1. Employee numbers :
    The average number of persons employed by the company during the year amounted to 5 (2017: 5).

    2 ) Registered office :
    169 Battersea High Street
    London
    SW11 3JS
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    2018
    Mr M Aboughazala
    Balance brought forward - £ (459,682)
    Advances /(credits) to the director - £ (14,550)
    Balance o/standing - £ (474,232)

    2017
    Mr M Aboughazala
    Balance brought forward - £ (438,328)
    Advances /(credits) to the director - £ (21,354)
    Balance o/standing - £ (459,682)