THE MAILING ROOM (MK) LIMITED - Period Ending 2018-12-31

Registration number: 07109010

THE MAILING ROOM (MK) LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Minney & Company Limited
Chartered Accountants
59 Union Street
Dunstable
Beds
LU6 1EX

THE MAILING ROOM (MK) LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

THE MAILING ROOM (MK) LIMITED

Company Information

Director

Mrs Natasha Holmes

Registered office

59 Union Street Dunstable Bedfordshire LU6 1EX

Accountants

Minney & Company Limited Chartered Accountants 59 Union Street Dunstable Beds LU6 1EX

Page 1

THE MAILING ROOM (MK) LIMITED

(Registration number: 07109010)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	10,024	12,528
Current assets	135,099	105,666
Prepayments and accrued income	249	251
Creditors: Amounts falling due within one year	(71,516)	(32,807)
Net current assets	63,832	73,110
Total assets less current liabilities	73,856	85,638
Accruals and deferred income	(3,058)	(2,721)
	70,798	82,917
Capital and reserves	70,798	82,917

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
59 Union Street
Dunstable
Bedfordshire
LU6 1EX
England

The principal place of business is:
Unit 2
Horwood Court
Bletchley
MK1 1RD

These financial statements were authorised for issue by the director on 15 July 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2017 - 7).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Page 2

THE MAILING ROOM (MK) LIMITED

(Registration number: 07109010)
Balance Sheet as at 31 December 2018

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 July 2019
 

.........................................

Mrs Natasha Holmes
Director

Page 3