Mandolin Productions Ltd - Period Ending 2017-01-31

MANDOLIN PRODUCTIONS LTD - Company Information

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Registration number: 09375067

Mandolin Productions Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2017

RMCA
Chartered Accountants
The Counting House
9 High Street
Tring
Herts
HP23 5TE

Mandolin Productions Ltd

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

Mandolin Productions Ltd

(Registration number: 09375067)
Balance Sheet as at 31 January 2017

	2017 £	2016 £
Fixed assets	744	1,116
Current assets	322,011	242,964
Prepayments and accrued income	24,584	-
Creditors: Amounts falling due within one year	(78,182)	(91,507)
Net current assets	268,413	151,457
Total assets less current liabilities	269,157	152,573
Accruals and deferred income	(1,700)	(1,400)
	267,457	151,173
Capital and reserves	267,457	151,173

Page 1

Mandolin Productions Ltd

(Registration number: 09375067)
Balance Sheet as at 31 January 2017

Notes to the Financial Statements

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Counting House
9 High Street
Tring
Herts
HP23 5TE

These financial statements were authorised for issue by the Board on 12 October 2017.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Page 2

Mandolin Productions Ltd

(Registration number: 09375067)
Balance Sheet as at 31 January 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 October 2017 and signed on its behalf by:

S J Lazenby

Director

Page 3