Accounts filed on 31-03-2019


Registered number: 08902487






Mary V Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2019
























Prepared By:
Ray Mabbett Accountancy
Accountants
Unit 1, Freemantle Business Centre
152, Millbrook Road East
Southampton
Hampshire
SO15 1JR


Mary V Limited


Registered Number: 08902487

BALANCE SHEET AT 31/03/2019

		2019		2018
		£		£

Fixed assets		654		872

Current assets	17,122		1,831
Creditors: amounts falling due within one year	(8,814)		(8,613)
Net Current Assets / (Liabilities)		8,308		(6,782)
Total assets less current liabilities		8,962		(5,910)
Accruals and deferred income		2,240		720
Net Assets / (Liabilities)		6,722		(6,630)

Capital and reserves		6,722		(6,630)


Directors' benefits: advances, credits and guarantees
Creditors includes an amount owed to the director of £2,172 (2018 - £715).

Average Number of Employees
During the year the average number of employees was 2.


Company information
Private company limited by shares registered in EW - England and Wales, registered number 08902487. Registered office Unit 1 Freemantle Bus Centre, 152 Millbrook Road East, Southampton, Hampshire, SO15 1JR, England


For the year ending 31/03/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 20/12/2019 and signed on their behalf by



.............................
Mary Valiakis
Director