Mulebank Limited Micro entities accounts

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COMPANY REGISTRATION NUMBER: 06070563

Mulebank Limited

Unaudited Financial Statements

31 March 2017

BRIAN HANN BUSINESS SERVICES

Accountancy Service Provider

Suite 6a, Bank House

Handforth

Cheshire

SK9 3HQ

Mulebank Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

Mulebank Limited

Income Statement

Year ended 31 March 2017

	2017	2016
	£	£
Turnover	-	25,530

Other charges	(2,832)	(4,970)

Tax	566	( 4,112)

	-------	--------
(Loss)/profit	( 2,266)	16,448
	-------	--------

Mulebank Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Current assets		16,653	31,805

Creditors: amounts falling due within one year	653	4,765
	--------	--------
Net current assets	16,000	27,040
	--------	--------
Total assets less current liabilities	16,000	27,040

Creditors: amounts falling due after more than one year	1,226	-
	--------	--------
	14,774	27,040
	--------	--------

Capital and reserves	14,774	27,040
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr G Prince	-	( 1,226)	( 1,226)
	----	-------	-------

	2016
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr G Prince	-	-	-
	----	----	----

For the year ending 31 March 2017 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.

These financial statements were approved by the board of directors and authorised for issue on 23 June 2017 , and are signed on behalf of the board by:

Mr G Prince
Director

Company registration number: 06070563

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

Mulebank Limited

Management Information

Year ended 31 March 2017

The following page does not form part of the financial statements.

Mulebank Limited

Detailed Income Statement

Year ended 31 March 2017

	2017	2016
	£	£
Turnover	-	25,530

Other charges	(2,832)	(4,970)

	-------	--------
	(2,832)	20,560
	-------	--------

Mulebank Limited

Notes to the Detailed Income Statement

Year ended 31 March 2017

	2017	2016
	£	£

Other charges

Motor expenses	-	2,484
Travel and subsistence	2,802	1,402
Bank charges	30	15
Accountancy fees	-	1,069
	-------	-------
	2,832	4,970
	-------	-------