3 Man Limited 31/03/2019 iXBRL

3 Man Limited 31/03/2019 iXBRL

3 MAN LIMITED - Company Information

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Company registration number: 01873607
3 Man Limited
Unaudited filleted financial statements
31 March 2019
3 Man Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
3 Man Limited
Directors and other information
Director Mr B C Freeman
Secretary Mrs L A Freeman
Company number 01873607
Registered office Vaughan Chambers
Vaughan Road
Harpenden
Hertfordshire
AL5 4EE
Accountants Hicks and Company
Chartered Accountants
Vaughan Chambers
Vaughan Road
Harpenden
Hertfordshire
AL5 4EE
3 Man Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of 3 Man Limited
Year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 3 Man Limited for the year ended 31 March 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the director of 3 Man Limited, as a body, in accordance with the terms of our engagement letter dated 28 June 2017. Our work has been undertaken solely to prepare for your approval the financial statements of 3 Man Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3 Man Limited and its director as a body for our work or for this report.
It is your duty to ensure that 3 Man Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 3 Man Limited. You consider that 3 Man Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 3 Man Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hicks and Company
Chartered Accountants
Vaughan Chambers
Vaughan Road
Harpenden
Hertfordshire
AL5 4EE
29 November 2019
3 Man Limited
Statement of financial position
31 March 2019
31/03/19 31/03/18
£ £
Current assets 67,726 113,830
Creditors: amounts falling due within one year ( 154,052) ( 166,501)
_______ _______
Net current liabilities ( 86,326) ( 52,671)
_______ _______
Total assets less current liabilities ( 86,326) ( 52,671)
Accruals and deferred income ( 1,125) ( 230)
_______ _______
Net liabilities ( 87,451) ( 52,901)
_______ _______
Capital and reserves ( 87,451) ( 52,901)
_______ _______
Notes to the financial statements
3 Man Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/03/19
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr B C Freeman 82,565 ( 40,381) 42,184
_______ _______ _______
Period ended 31/03/18
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr B C Freeman 89,313 ( 6,748) 82,565
_______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 29 November 2019 , and are signed on behalf of the board by:
Mr B C Freeman
Director
Company registration number: 01873607
The company is a private company limited by shares, registered in England and Wales.