M. A. Bolting Services Ltd Filleted accounts for Companies House (small and micro)

M.A. INDUSTRIAL SERVICES LTD. - Company Information

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COMPANY REGISTRATION NUMBER: 9003779

M. A. Bolting Services Ltd

Filleted Unaudited Financial Statements

30 April 2018

M. A. Bolting Services Ltd

Statement of Financial Position

30 April 2018

	2018	2017
	£	£
Current assets	12,355	1,625

Creditors: amounts falling due within one year	5,128	1,751
	--------	-------
Net current assets/(liabilities)	7,227	( 126)
	-------	----
Total assets less current liabilities	7,227	( 126)

Accruals and deferred income	650	400
	-------	----
	6,577	(526)
	-------	----

Capital and reserves	6,577	( 526)
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M A Ali	–	25,666	( 20,816)	4,850
	----	--------	--------	-------

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M A Ali	–	–	–	–
	----	----	----	----

For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have 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 18 May 2018 , and are signed on behalf of the board by:

Mr M A Ali
Director

Company registration number: 9003779

The company is a private company limited by shares, registered in England. The address of the registered office is 28 Lambeth Road, Middlesbrough, TS5 6EB, England.