Martian King Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09062461 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2017

for

Martian King Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M A King

SECRETARY:

J M Wright

REGISTERED OFFICE:

59 Victoria Road

Surbtion

Surrey

KT6 4NQ

REGISTERED NUMBER:

09062461 (England and Wales)

ACCOUNTANTS:

Richard Morgan and Company

Chartered Accountants

59 Victoria Road

Surbiton

Surrey

KT6 4NQ

CURRENT ASSETS

Cash at bank

78,338

96,454

CREDITORS

Amounts falling due within one year

4

35,594

95,946

NET CURRENT ASSETS

42,744

508

TOTAL ASSETS LESS CURRENT LIABILITIES

42,744

508

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

5

42,644

408

SHAREHOLDERS' FUNDS

42,744

508

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 28 November 2017 and were signed by:

M A King - Director

1.	STATUTORY INFORMATION

Martian King 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.17

30.4.16

£

£

Corporation tax

12,495

11,379

Directors' current accounts

20,699

80,367

Accruals and deferred income

2,400

4,200

35,594

95,946

5.

RESERVES

Retained

earnings

£

At 1 May 2016

408

Profit for the year

50,236

Dividends

(8,000

)

At 30 April 2017

42,644

6.	ULTIMATE CONTROLLING PARTY

The controlling party is M A King.