MARILYNS_NIGHTCLUB_LIMITE - Accounts


Company Registration Number 09398646 (England and Wales)
MARILYNS NIGHTCLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
MARILYNS NIGHTCLUB LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
13,542
14,071
Current assets
37,968
21,601
Prepayments and accrued income
7,239
451
Creditors: amounts falling due within one year
(50,988)
(54,430)
Net current liabilities
(5,781)
(32,378)
Total assets less current liabilities
7,861
(18,207)
Net assets/(liabilities)
7,861
(18,207)
Capital and reserves
7,861
(18,207)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 19 (2017 - 18).

Marilyns Nightclub Limited is a private company limited by shares incorporated in England and Wales. The registered office is Carleton House, 266-268 Stratford Road, Shirley, Solihull, B90 3AD.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

MARILYNS NIGHTCLUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 11 July 2018 and are signed on its behalf by:
Mr Samuel  Benjamin
Director
Company Registration Number 09398646
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityCarmen SmeetsMr Samuel  Benjamin093986462017-04-012018-03-31093986462018-03-31093986462017-03-3109398646bus:Director42017-04-012018-03-3109398646bus:PrivateLimitedCompanyLtd2017-04-012018-03-3109398646bus:Micro-entities2017-04-012018-03-3109398646bus:AuditExemptWithAccountantsReport2017-04-012018-03-3109398646bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3109398646bus:Director12017-04-012018-03-3109398646bus:Director22017-04-012018-03-3109398646bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP