Morency Limited 31/03/2019 iXBRL

Morency Limited 31/03/2019 iXBRL

MORENCY LIMITED - Company Information

Print Friendly Version

31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 05703447 2018-04-01 2019-03-31 05703447 2019-03-31 05703447 2017-04-01 2018-03-31 05703447 2018-03-31 05703447 bus:RegisteredOffice 2018-04-01 2019-03-31 05703447 bus:LeadAgentIfApplicable 2018-04-01 2019-03-31 05703447 bus:Director1 2018-04-01 2019-03-31 05703447 bus:CompanySecretary1 2018-04-01 2019-03-31 05703447 core:WithinOneYear 2019-03-31 05703447 core:WithinOneYear 2018-03-31 05703447 bus:Director1 2018-03-31 05703447 bus:Director1 2019-03-31 05703447 bus:Director1 2017-03-31 05703447 bus:Director1 2018-03-31 05703447 bus:Director1 2017-04-01 2018-03-31 05703447 bus:Micro-entities 2018-04-01 2019-03-31 05703447 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 05703447 bus:FullAccounts 2018-04-01 2019-03-31 05703447 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 05703447 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 05703447
Morency Limited
Unaudited filleted financial statements
31 March 2019
Morency Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Morency Limited
Directors and other information
Director Ms J Hannan
Secretary Mrs J.Hannan
Company number 05703447
Registered office The Mill, Radford Road
Alvechurch
Birmingham
B48 7LD
Accountants Windsors Rybridge Ltd
9 Castle Court (2)
Castlegate Way
Dudley
West Midlands
DY1 4RD
Bankers Santander
4 Broad Street
Worcester
WR1 3ND
Morency Limited
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Fixed assets 466 752
_______ _______
Current assets 4,940 2,022
Prepayments and accrued income 104 80
_______ _______
5,044 2,102
Creditors: amounts falling due within one year ( 4,157) ( 9,605)
_______ _______
Net current assets/(liabilities) 887 ( 7,503)
_______ _______
Total assets less current liabilities 1,353 ( 6,751)
Accruals and deferred income ( 1,030) ( 798)
_______ _______
Net assets/(liabilities) 323 ( 7,549)
_______ _______
Capital and reserves 323 ( 7,549)
_______ _______
Notes to the financial statements
Morency Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms J Hannan ( 9,605) 25,065 ( 15,500) ( 40)
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms J Hannan ( 23,834) 14,229 - ( 9,605)
_______ _______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2019 , and are signed on behalf of the board by:
Ms J Hannan
Director
Company registration number: 05703447
The company is a private company limited by shares, registered in United Kingdom.