Michael Straun Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09015670 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

MICHAEL STRAUN LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M J Straun

REGISTERED OFFICE:

Bath House

6-8 Bath Street

Redcliffe

Bristol

BS1 6HL

REGISTERED NUMBER:

09015670 (England and Wales)

ACCOUNTANTS:

Haines Watts

Chartered Accountants

Kestrel Court

Harbour Road

Portishead

Bristol

BS20 7AN

FIXED ASSETS

3,645

4,912

CURRENT ASSETS

78,364

45,023

PREPAYMENTS AND ACCRUED INCOME

53

-

CREDITORS

Amounts falling due within one year

(26,029

)

(18,129

)

NET CURRENT ASSETS

52,388

26,894

TOTAL ASSETS LESS CURRENT LIABILITIES

56,033

31,806

ACCRUALS AND DEFERRED INCOME

945

-

NET ASSETS

55,088

31,806

CAPITAL AND RESERVES

55,088

31,806

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 and authorised for issue by the director on 4 December 2017 and were signed by:

M J Straun - Director