Mysonex Ltd - Accounts to registrar (filleted) - small 18.1

Mysonex Ltd - Accounts to registrar (filleted) - small 18.1

MYSONEX LTD - Company Information

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REGISTERED NUMBER: 04280654 (England and Wales)






































Unaudited Financial Statements

for the Year Ended 3 March 2018

for

Mysonex Ltd
Mysonex Ltd (by shares) (Registered number: 04280654)

Contents of the Financial Statements
for the Year Ended 3 March 2018










Page

Company Information 1

Balance Sheet 2


Mysonex Ltd (by shares)

Company Information
for the Year Ended 3 March 2018







DIRECTOR: Mr M J Henry





REGISTERED OFFICE: 33 The Crescent
Northwich
Cheshire
CW9 8AD





REGISTERED NUMBER: 04280654 (England and Wales)





ACCOUNTANTS: Buxton Accounting LLP
Chartered Accountants
98 Middlewich Road
Northwich
Cheshire
CW9 7DA
Page 1
Mysonex Ltd (by shares) (Registered number: 04280654)

Balance Sheet
3 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS 304,142 305,063

CURRENT ASSETS 17,694 10,196

CREDITORS
Amounts falling due within one year (173,564 ) (230,133 )
NET CURRENT LIABILITIES (155,870 ) (219,937 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
148,272
85,126

CAPITAL AND RESERVES 148,272 85,126

NOTE TO THE FINANCIAL STATEMENTS


1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date of 3 March 2018, the company owed £141,808 to Mr M J Henry (2017:
£214,643).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 3 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 3 March 2018 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 25 September 2018 and were signed by:





Mr M J Henry - Director


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