| Midlands Secretarial Management Ltd |
| Registered number: |
02752937 |
| Balance Sheet |
| as at 31 July 2016 |
|
|
|
|
|
2016 |
|
|
2015 |
| £ |
£ |
|
| Called up share capital not paid |
|
|
|
- |
|
|
- |
| Fixed assets |
|
|
|
2,725 |
|
|
3,184 |
| Current assets |
|
|
28,825 |
|
|
20,780 |
| Prepayments and accrued income |
|
|
- |
|
|
- |
|
|
|
28,825 |
|
|
20,780 |
| Creditors: amounts falling due within one year |
|
|
(24,455) |
|
|
(10,138) |
| Net current assets |
|
|
|
4,370 |
|
|
10,642 |
| Total assets less current liabilities |
|
|
|
7,095 |
|
|
13,826 |
| Creditors: amounts falling due after more than one year |
|
|
|
(3,438) |
|
|
(3,335) |
| Provisions for liabilities |
|
|
|
(544) |
|
|
(636) |
| Accruals and deferred income |
|
|
|
(2,950) |
|
|
(2,950) |
| Net assets |
|
|
|
163 |
|
|
6,905 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
163 |
|
|
6,905 |
|
|
|
|
|
|
|
|
| There are no loans to directors by the company, and the Company has made no guarantees on behalf of the Directors during the year. |
|
| There are no outstanding capital commitments, the Company has no pension commitments or other financial commitments outstanding at the year end. |
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
| N Allsopp |
| Director |
| Approved by the board on 28 April 2017 |
