My-El Consulting Limited - Period Ending 2019-12-31

My-El Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

My-El Consulting Limited

Company Information

Directors

Mrs Taly Dahan Mr Meyer Eric Dahan Mr Baruk Dahan

Registered office

Lawford House Albert Place London N3 1QA

Accountants

Sterlings Ltd Lawford House Albert Place London N3 1QA

My-El Consulting Limited

(Registration number: 06994967)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Fixed assets	140	140
Current assets	56,798	36,611
Creditors: Amounts falling due within one year	(321,466)	(317,692)
Net current liabilities	(264,668)	(281,081)
Total assets less current liabilities	(264,528)	(280,941)
Accruals and deferred income	(1,800)	(1,800)
	(266,328)	(282,741)
Capital and reserves	(266,328)	(282,741)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2018 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

My-El Consulting Limited

(Registration number: 06994967)
Balance Sheet as at 31 December 2019

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 July 2020 and signed on its behalf by:
 

.........................................

Mr Baruk Dahan
Director