Mains Testing Limited Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 05868455

Mains Testing Limited

Filleted Unaudited Financial Statements

31 July 2017

Mains Testing Limited

Financial Statements

Year ended 31 July 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Mains Testing Limited

Statement of Financial Position

31 July 2017

	2017		2016
	£	£	£
Fixed assets		992	1,626
		----	-------

Current assets		35,452	32,781

Creditors: amounts falling due within one year	9,282	5,776
	--------	--------
Net current assets	26,170	27,005
	--------	--------
Total assets less current liabilities	27,162	28,631
	--------	--------

Capital and reserves	27,162	28,631
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr M Main	( 508)	508	-
	----	----	----

	2016
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr M Main	( 171)	( 337)	( 508)
	----	----	----

For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 9 November 2017 , and are signed on behalf of the board by:

Mr M Main
Director

Company registration number: 05868455

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O The Accounting Crew, 43 Temple Row, Birmingham, West Midlands, B2 5LS, United Kingdom.