Magic Carpet Cleaning Company Ltd - Accounts to registrar - small 16.3

Magic Carpet Cleaning Company Ltd - Accounts to registrar - small 16.3


07486695 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false false true true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure074866952015-03-31074866952016-03-31074866952015-04-012016-03-31074866952014-03-31074866952014-04-012015-03-31074866952015-03-3107486695ns12:England2015-04-012016-03-3107486695ns14:PoundSterling2015-04-012016-03-3107486695ns7:Director12015-04-012016-03-3107486695ns7:RegisteredOffice2015-04-012016-03-3107486695ns7:EntityAccountantsOrAuditors2015-04-012016-03-3107486695ns7:Director12015-03-3107486695ns7:Director12014-03-3107486695ns7:Director12014-04-012015-03-3107486695ns7:Director12016-03-3107486695ns7:Director12015-03-31
REGISTERED NUMBER: 07486695 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2016

for

Magic Carpet Cleaning Company Ltd

Magic Carpet Cleaning Company Ltd (Registered number: 07486695)






Contents of the Financial Statements
for the Year Ended 31 March 2016




Page

Company Information 1

Balance Sheet 2


Magic Carpet Cleaning Company Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTOR: Z Adamian





REGISTERED OFFICE: 39 Cornwall Road
Harrow
Middlesex
HA1 4ND





REGISTERED NUMBER: 07486695 (England and Wales)





ACCOUNTANTS: Christopher Bailey Accountants Ltd
Franklin House
Stockton Road
Sedgefield
Co. Durham
TS21 2AG

Magic Carpet Cleaning Company Ltd (Registered number: 07486695)

Balance Sheet
31 March 2016

31.3.16 31.3.15
£    £   
FIXED ASSETS 233 863


CURRENT ASSETS 4,792 4,775

CREDITORS
Amounts falling due within one year (5,006 ) (5,186 )
NET CURRENT LIABILITIES (214 ) (411 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19

452

PROVISIONS FOR LIABILITIES - (352 )
NET ASSETS 19 100

CAPITAL AND RESERVES 19 100

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and
31 March 2015:

31.3.16 31.3.15
£    £   
Z Adamian
Balance outstanding at start of year 4,094 (6,539 )
Amounts advanced 26,414 41,836
Amounts repaid (26,544 ) (31,203 )
Balance outstanding at end of year 3,964 4,094



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Magic Carpet Cleaning Company Ltd (Registered number: 07486695)

Balance Sheet - continued
31 March 2016


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 7 November 2016 and were signed by:





Z Adamian - Director