M & L Associates Limited Micro-entity accounts

M & L ASSOCIATES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03090836

M & L Associates Limited

Filleted Unaudited Financial Statements

31 August 2017

M & L Associates Limited

Financial Statements

Year ended 31 August 2017

Contents	Page

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

M & L Associates Limited

Statement of Financial Position

31 August 2017

	2017		2016
	£	£	£
Fixed assets		14,081	18,100
		--------	--------

Current assets		7,917	9,406

Creditors: amounts falling due within one year	11,675	19,688
	--------	--------
Net current liabilities	( 3,758)	( 10,282)
	--------	--------
Total assets less current liabilities	10,323	7,818

Creditors: amounts falling due after more than one year	-	1,989
	--------	-------
	10,323	5,829
	--------	-------

Capital and reserves	10,323	5,829
	--------	-------

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	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs D Sivlal	( 7,058)	5,283	( 1,775)
	-------	-------	-------

	2016
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs D Sivlal	( 17,286)	10,228	( 7,058)
	--------	--------	-------

For the year ending 31 August 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 member has 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 8 May 2018 , and are signed on behalf of the board by:

Mrs D Sivlal
Director

Company registration number: 03090836

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.