Magic Carpet Cleaning Company Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 07486695 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Magic Carpet Cleaning Company Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Z Adamian

REGISTERED OFFICE:

39 Cornwall Road

Harrow

Middlesex

HA1 4ND

REGISTERED NUMBER:

07486695 (England and Wales)

ACCOUNTANTS:

Christopher Bailey Accountants Ltd

Franklin House

Stockton Road

Sedgefield

Co. Durham

TS21 2AG

FIXED ASSETS

126

233

CURRENT ASSETS

4,714

4,792

CREDITORS

Amounts falling due within one year

(4,648

)

(5,006

)

NET CURRENT ASSETS/(LIABILITIES)

66

(214

)

TOTAL ASSETS LESS CURRENT LIABILITIES

192

19

CAPITAL AND RESERVES

192

19

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and 31 March 2016:

31.3.17

31.3.16

£

£

Z Adamian

Balance outstanding at start of year

3,964

4,094

Amounts advanced

33,406

26,414

Amounts repaid

(33,699

)

(26,544

)

Balance outstanding at end of year

3,671

3,964

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 by the director on 12 December 2017 and were signed by:

Z Adamian - Director