McNally Media Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06897924 (England and Wales)

Financial Statements

for the Year Ended 31 May 2019

for

McNally Media Services Ltd

Page

Balance Sheet

1

FIXED ASSETS

2,356

2,726

CURRENT ASSETS

40,412

55,085

CREDITORS

Amounts falling due within one year

(12,170

)

(17,220

)

NET CURRENT ASSETS

28,242

37,865

TOTAL ASSETS LESS CURRENT LIABILITIES

30,598

40,591

CAPITAL AND RESERVES

30,598

40,591

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

McNally Media Services 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:

06897924

Registered office:

52 Stopgate Lane

Walton

Liverpool

Merseyside

L9 6AR

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2019 and

31 May 2018:

31.5.19

31.5.18

£

£

D A McNally

Balance outstanding at start of year

-

-

Amounts advanced

48,763

-

Amounts repaid

(48,208

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

555

-

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

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

The director acknowledges his 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 director on 19 November 2019 and were signed by:

D A McNally - Director