Muscle Ease Ltd - Accounts to registrar - small 17.2

Muscle Ease Ltd - Accounts to registrar - small 17.2


IRIS Accounts Production v17.2.0.336 04581150 director 1.1.16 31.12.16 31.12.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure045811502015-12-31045811502016-12-31045811502016-01-012016-12-31045811502014-12-31045811502015-01-012015-12-31045811502015-12-3104581150ns14:PoundSterling2016-01-012016-12-3104581150ns10:Director12016-01-012016-12-3104581150ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3104581150ns10:Micro-entities2016-01-012016-12-3104581150ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3104581150ns10:FullAccounts2016-01-012016-12-3104581150ns10:CompanySecretary12016-01-012016-12-3104581150ns10:RegisteredOffice2016-01-012016-12-3104581150ns5:CurrentFinancialInstruments2016-12-3104581150ns5:CurrentFinancialInstruments2015-12-3104581150ns10:Director112015-12-3104581150ns10:Director112014-12-3104581150ns10:Director112016-01-012016-12-3104581150ns10:Director112015-01-012015-12-3104581150ns10:Director112016-12-3104581150ns10:Director112015-12-31


REGISTERED NUMBER: 04581150















Unaudited Financial Statements for the Year Ended 31 December 2016

for

Muscle Ease Ltd

Muscle Ease Ltd (by shares) (Registered number: 04581150)






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




Page

Company Information 1

Balance Sheet 2


Muscle Ease Ltd (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTOR: Ms E Ferracci





SECRETARY: A Ferracci





REGISTERED OFFICE: Flat 1
91 Millers Road
Brighton
Sussex
BN1 5NQ





REGISTERED NUMBER: 04581150





ACCOUNTANTS: Latham Lambourne Ltd
18 Woodlands Park
Bexley
Kent
DA5 2EL

Muscle Ease Ltd (by shares) (Registered number: 04581150)

Balance Sheet
31 December 2016

31.12.16 31.12.15
£    £    £    £   
FIXED ASSETS 74 99

CURRENT ASSETS 311 166

CREDITORS
Amounts falling due within one year (1,460 ) (1,520 )
NET CURRENT LIABILITIES (1,149 ) (1,354 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,075

)

(1,255

)

CAPITAL AND RESERVES (1,075 ) (1,255 )

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 December 2016 and
31 December 2015:

31.12.16 31.12.15
£    £   
Ms E Ferracci
Balance outstanding at start of year 104 2,927
Amounts advanced 95 -
Amounts repaid - (2,823 )
Balance outstanding at end of year 199 104



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Muscle Ease Ltd (by shares) (Registered number: 04581150)

Balance Sheet - continued
31 December 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 22 September 2017 and were signed by:





Ms E Ferracci - Director