Mr Combi Sales Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 07039090 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017

FOR

MR COMBI SALES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J Staszak

REGISTERED OFFICE:

26 Grove Place

Bedford

Bedfordshire

MK40 3JJ

REGISTERED NUMBER:

07039090 (England and Wales)

ACCOUNTANTS:

A J Offord & Co. Limited

26 Grove Place

Bedford

Bedfordshire

MK40 3JJ

CURRENT ASSETS

800

Stocks

600

739

Debtors

4

2,257

16,291

Cash at bank

15,079

17,830

17,936

CREDITORS

17,775

Amounts falling due within one year

5

14,941

55

NET CURRENT ASSETS

2,995

55

TOTAL ASSETS LESS CURRENT LIABILITIES

2,995

CAPITAL AND RESERVES

2

Called up share capital

2

53

Retained earnings

2,993

55

SHAREHOLDERS' FUNDS

2,995

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 7 November 2017 and were signed by:

J Staszak - Director

1.	STATUTORY INFORMATION

Mr Combi Sales Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

3.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 July 2016

and 30 June 2017

1,408

DEPRECIATION

At 1 July 2016

and 30 June 2017

1,408

NET BOOK VALUE

At 30 June 2017

-

At 30 June 2016

-

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

2,257

739

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Taxation and social security

3,185

2,105

Other creditors

11,756

15,670

14,941

17,775

6.	RELATED PARTY DISCLOSURES

Administration expenses are charges to Mr Combi Limited for the management of the company, which is also

owned by Mr J. Staszak.