Mysonex Ltd - Accounts to registrar (filleted) - small 17.3

Mysonex Ltd - Accounts to registrar (filleted) - small 17.3

MYSONEX LTD - Company Information

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REGISTERED NUMBER: 04280654 (England and Wales)






































Unaudited Financial Statements

for the Year Ended 3 March 2017

for

Mysonex Ltd
Mysonex Ltd (by shares) (Registered number: 04280654)

Contents of the Financial Statements
for the Year Ended 3 March 2017










Page

Company Information 1

Balance Sheet 2


Mysonex Ltd (by shares)

Company Information
for the Year Ended 3 March 2017







DIRECTOR: Mr M J Henry





REGISTERED OFFICE: 33 The Crescent
Northwich
Cheshire
CW9 8AD





REGISTERED NUMBER: 04280654 (England and Wales)





ACCOUNTANTS: Buxton Accounting LLP
Chartered Accountants
98 Middlewich Road
Northwich
Cheshire
CW9 7DA
Page 1
Mysonex Ltd (by shares) (Registered number: 04280654)

Balance Sheet
3 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 305,063 57,187

CURRENT ASSETS 10,196 58,813

CREDITORS
Amounts falling due within one year (230,133 ) (21,710 )
NET CURRENT (LIABILITIES)/ASSETS (219,937 ) 37,103
TOTAL ASSETS LESS CURRENT
LIABILITIES
85,126
94,290

CAPITAL AND RESERVES 85,126 94,290

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date of 3 March 2017, the company owed £214,643 to Mr M J Henry (2016:
£4,259).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 3 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 3 March 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 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 21 November 2017 and were signed by:





Mr M J Henry - Director


Page 2