Micro-entity Accounts - M & I NEWSAGENTS LTD

Micro-entity Accounts - M & I NEWSAGENTS LTD

M & I NEWSAGENTS LTD - Company Information

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Registered Number 10115372

M & I NEWSAGENTS LTD

Micro-entity Accounts

30 April 2017

M & I NEWSAGENTS LTD Registered Number 10115372

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017
£
Fixed assets
Intangible assets 50,000
50,000
Current assets
Stocks 15,500
Debtors 7,433
Cash at bank and in hand 10,243
33,176
Creditors: amounts falling due within one year (3,579)
Net current assets (liabilities) 29,597
Total assets less current liabilities 79,597
Creditors: amounts falling due after more than one year (76,090)
Total net assets (liabilities) 3,507
Capital and reserves
Called up share capital 1 100
Profit and loss account 3,407
Shareholders' funds 3,507
  • For the year ending 30 April 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 June 2017

And signed on their behalf by:
Imran Yakub Patel, Director
Mohsinbhai Yakubbhai Patel, Director

M & I NEWSAGENTS LTD Registered Number 10115372

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
100 Ordinary shares of £1 each 100