M. A. Industrial Services Ltd Filleted accounts for Companies House (small and micro)

M.A. INDUSTRIAL SERVICES LTD. - Company Information

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COMPANY REGISTRATION NUMBER: 09003779

M. A. Industrial Services Ltd

Filleted Unaudited Financial Statements

30 April 2019

M. A. Industrial Services Ltd

Statement of Financial Position

30 April 2019

	2019	2018
	£	£
Current assets	3,976	12,355

Creditors: amounts falling due within one year	4,834	5,128
	-------	--------
Net current (liabilities)/assets	( 858)	7,227
	----	-------
Total assets less current liabilities	( 858)	7,227

Accruals and deferred income	960	650
	-------	-------
	(1,818)	6,577
	-------	-------

Capital and reserves	( 1,818)	6,577
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

2. Director's 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 outstanding
	£	£	£	£
Mr M A Ali	4,850	49,601	( 51,632)	2,819
	-------	--------	--------	-------

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M A Ali	–	25,666	( 20,816)	4,850
	----	--------	--------	-------

For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 17 July 2019 , and are signed on behalf of the board by:

Mr M A Ali
Director

Company registration number: 09003779

The company is a private company limited by shares, registered in England. The address of the registered office is 28 Lambeth Road, Middlesbrough, TS5 6EB, England.