MLM CONCERTS LIMITED

MLM CONCERTS LIMITED

MLM CONCERTS LIMITED - Company Information

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MLM CONCERTS LIMITED

Company Registration Number:
07100445 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

MLM CONCERTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

MLM CONCERTS LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 9,200 9,600
Tangible assets: 3 1,813 2,015
Total fixed assets: 11,013 11,615
Current assets
Debtors:   74,068
Cash at bank and in hand: 15,757 7,707
Total current assets: 89,825 7,707
Creditors: amounts falling due within one year:   (98,181) (18,452)
Net current assets (liabilities): (8,356) (10,745)
Total assets less current liabilities: 2,657 870
Total net assets (liabilities): 2,657 870
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 2,653 866
Shareholders funds: 2,657 870

The notes form part of these financial statements

MLM CONCERTS LIMITED

Balance sheet statements

For the year ending 31 December 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2019
and signed on behalf of the board by:

Name: M R Lundquist
Status: Director

The notes form part of these financial statements

MLM CONCERTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MLM CONCERTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Intangible Assets

Total
Cost £
At 01 January 2018 10,000
At 31 December 2018 10,000
Amortisation
At 01 January 2018 400
Charge for year 400
At 31 December 2018 800
Net book value
At 31 December 2018 9,200
At 31 December 2017 9,600

MLM CONCERTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

Total
Cost £
At 01 January 2018 5,714
Additions 117
At 31 December 2018 5,831
Depreciation
At 01 January 2018 3,699
Charge for year 319
At 31 December 2018 4,018
Net book value
At 31 December 2018 1,813
At 31 December 2017 2,015