Malaika Creative Limited Filleted accounts for Companies House (small and micro)

MALAIKA CREATIVE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11036566

Malaika Creative Limited

Filleted Unaudited Financial Statements

31 October 2019

Malaika Creative Limited

Statement of Financial Position

31 October 2019

		Period from
	Year to	27 Oct 17 to
	31 Oct 19	31 Oct 18
	£	£
Current assets	8,217	9,129

Creditors: amounts falling due within one year	14,187	12,828
	--------	--------
Net current liabilities	5,970	3,699
	-------	-------
Total assets less current liabilities	( 5,970)	( 3,699)

Accruals and deferred income	840	840
	-------	-------
	(6,810)	(4,539)
	-------	-------

Capital and reserves	( 6,810)	( 4,539)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).

For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 19 April 2020 , and are signed on behalf of the board by:

Mr D Berger	Mr K Chong
Director	Director

Company registration number: 11036566

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 Old Union Way, Thame, Oxon, OX9 2DF.