Michael Straun Limited - Accounts to registrar (filleted) - small 18.2

Michael Straun Limited - Accounts to registrar (filleted) - small 18.2

MICHAEL STRAUN LIMITED - Company Information

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REGISTERED NUMBER: 09015670 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2019

for

MICHAEL STRAUN LIMITED
MICHAEL STRAUN LIMITED (BY SHARES) (REGISTERED NUMBER: 09015670)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2019










Page

Company Information 1

Balance Sheet 2


MICHAEL STRAUN LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTOR: M J Straun





REGISTERED OFFICE: Bath House
6-8 Bath Street
Redcliffe
Bristol
BS1 6HL





REGISTERED NUMBER: 09015670 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
Page 1
MICHAEL STRAUN LIMITED (BY SHARES) (REGISTERED NUMBER: 09015670)

Balance Sheet
31 MARCH 2019

31.3.19 31.3.18
£    £    £    £   
FIXED ASSETS 3,051 2,306

CURRENT ASSETS 148,674 142,433

PREPAYMENTS AND ACCRUED INCOME 100 53

CREDITORS
Amounts falling due within one year (30,993 ) (35,195 )
NET CURRENT ASSETS 117,781 107,291
TOTAL ASSETS LESS CURRENT
LIABILITIES
120,832
109,597

ACCRUALS AND DEFERRED INCOME 861 860
NET ASSETS 119,971 108,737

CAPITAL AND RESERVES 119,971 108,737

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Page 2 continued...
MICHAEL STRAUN LIMITED (BY SHARES) (REGISTERED NUMBER: 09015670)

Balance Sheet - continued
31 MARCH 2019


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 and authorised for issue by the director on 19 December 2019 and were
signed by:





M J Straun - Director


Page 3