Medina Stores Ltd Accounts

at	31 August 2019

		2019	2018
		£	£


Fixed assets		13,156	14,645
Current assets		144,196	110,972

Creditors: Amounts falling due within one year		(117,487)	(87,255)
Net current assets		26,709	23,717
Total assets less current liabilities		39,865	38,362


Accruals and deferred income		(3,000)	(3,000)
		36,865	35,362

Capital and reserves		36,865	35,362

NOTES TO THE ACCOUNTS

1	Employees
		2019	2018
		Number	Number
	The average number of persons employed during the year :	15	14

2	Additional information

	Its registered number is:		04012902


	Its registered office is:		Capital House
			7 Sheepscar Court
			Leeds
			LS7 2BB

These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Company No.		04012902

Approved by the board on 04 December 2019
And signed on its behalf by:

Wasim Hussain
Director
04 December 2019