Mad Eye Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08360617 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2019

for

Mad Eye Ltd

Page

Balance Sheet

1

FIXED ASSETS

8,832

168

CURRENT ASSETS

32,391

20,282

CREDITORS

Amounts falling due within one year

(18,115

)

(13,134

)

NET CURRENT ASSETS

14,276

7,148

TOTAL ASSETS LESS CURRENT LIABILITIES

23,108

7,316

CREDITORS

Amounts falling due after more than one year

-

5,272

NET ASSETS

23,108

2,044

CAPITAL AND RESERVES

23,108

2,044

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mad Eye Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

08360617

Registered office:

Unit 36 Silk Mill Industrial Estate

Brook Street

Tring

HP23 5EF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended

31 January 2019 and 31 January 2018:

31.1.19

31.1.18

£

£

A S Meneely

Balance outstanding at start of year

-

-

Amounts advanced

14,683

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

14,683

-

Mrs A S Meneely

Balance outstanding at start of year

-

-

Amounts advanced

2,964

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,964

-

As at the company year end, the Directors owed to the company a total of £17647.71.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 31 October 2019 and were signed on its behalf by:

A S Meneely - Director