Main Menu Limited Filleted accounts for Companies House (small and micro)

Main Menu Limited Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false false false false false No description of principal activity 2019-01-01 Sage Accounts Production Advanced 2019 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 09349964 2019-01-01 2019-12-31 09349964 2019-12-31 09349964 2018-12-31 09349964 bus:Director1 2019-01-01 2019-12-31 09349964 core:WithinOneYear 2019-12-31 09349964 core:WithinOneYear 2018-12-31 09349964 core:RestatedAmount 2018-12-31 09349964 bus:Micro-entities 2019-01-01 2019-12-31 09349964 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 09349964 bus:FullAccounts 2019-01-01 2019-12-31 09349964 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 09349964 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31
COMPANY REGISTRATION NUMBER: 09349964
Main Menu Limited
Filleted Unaudited Financial Statements
31 December 2019
Main Menu Limited
Statement of Financial Position
31 December 2019
2019
2018
£
£
£
Fixed assets
92
192
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----
Current assets
28,945
17,732
Creditors: amounts falling due within one year
23,937
13,382
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--------
Net current assets
5,008
4,350
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-------
Total assets less current liabilities
5,100
4,542
Accruals and deferred income
869
846
-------
-------
4,231
3,696
-------
-------
Capital and reserves
4,231
3,696
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
The Director had an outstanding loan with the Company: (a) the balance outstanding at the year end is £0; (b) there was no interest repayable on demand; and (d) during the year £1,800 was repaid.
For the 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.
Director's 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 director acknowledges his 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 27 July 2020 , and are signed on behalf of the board by:
Mr M Bullamore
Director
Company registration number: 09349964
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Hatch Lane, London, E4 6LP.