Mandian Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08573404 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2019

FOR

MANDIAN LTD

Page

Balance Sheet

1

FIXED ASSETS

1,160

1,546

CURRENT ASSETS

9,331

32,492

CREDITORS

Amounts falling due within one year

(3,509

)

(12,594

)

NET CURRENT ASSETS

5,822

19,898

TOTAL ASSETS LESS CURRENT LIABILITIES

6,982

21,444

CAPITAL AND RESERVES

6,982

21,444

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mandian Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

08573404

Registered office:

120-124 Towngate

Leyland

Preston

Lancashire

PR25 2LQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

3.	DIRECTORS ADVANCES AND CREDITS - INTEREST FREE

The following advances and credits to directors subsisted during the years ended 30 November 2019

and 30 November 2018:

2019

2018

£

£

I D Stewart and Mrs A J Stewart

Balance outstanding at start of year

23,557

44,265

Amounts advanced

8,747

23,557

Amounts repaid

(23,560

)

(44,265

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,744

23,557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2020 and were signed on its behalf by:

I D Stewart - Director