M2 Law Limited Filleted accounts for Companies House (small and micro)

M2 Law Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 10025033
M2 Law Limited
Filleted Unaudited Financial Statements
31 March 2019
M2 Law Limited
Balance Sheet
31 March 2019
Period from
1 Mar 18 to
Year to
31 Mar 19
28 Feb 18
£
£
£
Fixed assets
17,094
10,180
--------
--------
Current assets
111,990
93,268
Prepayments and accrued income
8,562
5,498
---------
--------
120,552
98,766
Creditors: amounts falling due within one year
82,723
69,068
---------
--------
Net current assets
37,829
29,698
--------
--------
Total assets less current liabilities
54,923
39,878
Accruals and deferred income
9,613
13,750
--------
--------
45,310
26,128
--------
--------
Capital and reserves
45,310
26,128
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 (2018: 3 ).
2. Director's advances, credits and guarantees
At the year end, included within current assets, is an amount owed by the director of £ 31,474 (2018 - £5,009). Interest has been charged on this amount.
For the period ending 31st March 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 period 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 23 August 2019 , and are signed on behalf of the board by:
Mr N J Muskett
Director
Company registration number: 10025033
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Eaton Road, Norwich, Norfolk, NR4 6PY.