Musical Minis Ltd Filleted accounts for Companies House (small and micro)

Musical Minis Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 02876736
Musical Minis Ltd
Filleted Unaudited Financial Statements
31 December 2018
Musical Minis Ltd
Statement of Financial Position
31 December 2018
2018
2017
£
£
Fixed assets
1,865
4,832
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-------
Current assets
41,872
44,839
Prepayments and accrued income
792
--------
--------
42,664
44,839
Creditors: amounts falling due within one year
12,709
23,128
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--------
Net current assets
29,955
21,711
--------
--------
Total assets less current liabilities
31,820
26,543
Accruals and deferred income
26,152
22,740
--------
--------
5,668
3,803
--------
--------
Capital and reserves
5,668
3,803
-------
-------
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 15 June 2019 , and are signed on behalf of the board by:
Mrs K Sherr
Director
Company registration number: 02876736
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 80 Moss Lane, Pinner, Middlesex, HA5 3AU.