MARILYNS_NIGHTCLUB_LIMITE - Accounts


Company Registration Number 09398646 (England and Wales)
MARILYNS NIGHTCLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
MARILYNS NIGHTCLUB LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
22,637
13,542
Current assets
30,182
37,968
Prepayments and accrued income
8,264
7,239
Creditors: amounts falling due within one year
(52,757)
(50,988)
Net current liabilities
(14,311)
(5,781)
Total assets less current liabilities
8,426
7,861
Net assets
8,426
7,861
Capital and reserves
8,426
7,861
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
16
19
MARILYNS NIGHTCLUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

Marilyns Nightclub Limited is a private company limited by shares incorporated in England and Wales. The registered office is Carleton House, 266-268 Stratford Road, Shirley, Solihull, B90 3AD.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 5 November 2019
Mr Samuel  Benjamin
Director
Company Registration Number 09398646
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr Samuel  Benjamin093986462018-04-012019-03-31093986462019-03-31093986462018-03-3109398646core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3109398646core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-31093986462017-04-012018-03-3109398646bus:Director42018-04-012019-03-3109398646bus:PrivateLimitedCompanyLtd2018-04-012019-03-3109398646bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3109398646bus:Micro-entities2018-04-012019-03-3109398646bus:AuditExemptWithAccountantsReport2018-04-012019-03-3109398646bus:Director12018-04-012019-03-3109398646bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP