Morgan-Rose Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09438331 (England and Wales)

MORGAN-ROSE SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2018 TO 31 MARCH 2019

Page

Balance Sheet

1

CURRENT ASSETS

37,170

CREDITORS

Amounts falling due within one year

(26,336

)

NET CURRENT ASSETS

10,834

TOTAL ASSETS LESS CURRENT LIABILITIES

10,834

CAPITAL AND RESERVES

10,834

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The presentation currency of the financial statements is rounded to the nearest pound sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2019:

£

Mrs J L Morgan-Rose

Balance outstanding at start of period

-

Amounts advanced

27,816

Amounts repaid

-

Balance outstanding at end of period

27,816

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

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

The director acknowledges her 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 13 December 2019 and were signed by:

Mrs J L Morgan-Rose - Director