M3 Security Limited - Accounts to registrar - small 17.2

M3 Security Limited - Accounts to registrar - small 17.2

M3 SECURITY LIMITED - Company Information

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REGISTERED NUMBER: 06472304 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017

FOR

M3 SECURITY LIMITED

M3 SECURITY LIMITED (BY SHARES) (REGISTERED NUMBER: 06472304)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2


M3 SECURITY LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 January 2017







DIRECTOR: S May





SECRETARY: S May





REGISTERED OFFICE: 29 Witts Hill
Southampton
Hampshire
SO18 4QG





REGISTERED NUMBER: 06472304 (England and Wales)





ACCOUNTANTS: Clear Vision Financial Management Limited
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE
Page 1
M3 SECURITY LIMITED (BY SHARES) (REGISTERED NUMBER: 06472304)

BALANCE SHEET
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS 4,299 5,308

CURRENT ASSETS 121,340 99,646

CREDITORS
Amounts falling due within one year (28,591 ) (31,491 )
NET CURRENT ASSETS 92,749 68,155
TOTAL ASSETS LESS CURRENT
LIABILITIES
97,048
73,463

CAPITAL AND RESERVES 97,048 73,463

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 January 2017
and 31 January 2016:

31.1.17 31.1.16
£    £   
S May
Balance outstanding at start of year (9,352 ) -
Amounts advanced 9,718 20,648
Amounts repaid - (30,000 )
Balance outstanding at end of year 366 (9,352 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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.

Page 2 continued...
M3 SECURITY LIMITED (BY SHARES) (REGISTERED NUMBER: 06472304)

BALANCE SHEET - continued
31 January 2017


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 2 October 2017 and were signed by:





S May - Director


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