M & M General Insurance Services Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 05785196 (England and Wales)

Financial Statements

for the Year Ended 30 April 2016

for

M & M General Insurance Services Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr S Matai

REGISTERED OFFICE:

27 Abercorn Gardens

Kenton

Harrow

Middlesex

HA3 0PB

REGISTERED NUMBER:

05785196 (England and Wales)

ACCOUNTANTS:

KBMD Limited

Chartered Certified Accountants

& Registered Auditors

Maple House

382 Kenton Road

Harrow

Middlesex

HA3 9DP

FIXED ASSETS

644

859

CURRENT ASSETS

28,909

36,943

CREDITORS

Amounts falling due within one year

(14,435

)

(26,590

)

NET CURRENT ASSETS

14,474

10,353

TOTAL ASSETS LESS CURRENT LIABILITIES

15,118

11,212

CAPITAL AND RESERVES

15,118

11,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 July 2016 and were signed by:

Mr S Matai - Director