Mandalay Investments Limited


1 May 2017 false No description of principal activity Taxfiler 2018.14.Web 03186596business:PrivateLimitedCompanyLtd2017-05-012018-04-30 031865962017-04-30 031865962017-05-012018-04-30 03186596business:AuditExemptWithAccountantsReport2017-05-012018-04-30 03186596business:FullAccounts2017-05-012018-04-30 031865962018-04-30 03186596business:Director12017-05-012018-04-30 03186596business:Director22017-05-012018-04-30 03186596business:RegisteredOffice2017-05-012018-04-30 031865962017-04-30 03186596core:WithinOneYear2018-04-30 03186596core:WithinOneYear2017-04-30 03186596core:AfterOneYear2018-04-30 03186596core:AfterOneYear2017-04-30 031865962016-05-012017-04-30 03186596business:Micro-entities2017-05-012018-04-30 iso4217:GBP xbrli:pure
Company Registration No. 03186596 (England and Wales)
Mandalay Investments Limited Unaudited accounts for the year ended 30 April 2018
Mandalay Investments Limited Annual report and unaudited accounts for the year ended 30 April 2018
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Mandalay Investments Limited Company Information for the year ended 30 April 2018
Directors
M Bracey Mrs L Bracey
Company Number
03186596 (England and Wales)
Registered Office
432 GLOUCESTER ROAD HORFIELD BRISTOL BS7 8TX
Accountants
SBMC Business Management Limited 432 Gloucester Rd Bristol BS7 8TX
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Mandalay Investments Limited Statement of Financial Position as at 30 April 2018
2018 
2017 
£ 
£ 
Fixed assets
1,585,519 
1,590,326 
Current assets
1,683,326 
1,680,292 
Creditors: amounts falling due within one year
(168,031)
(102,425)
Net current assets
1,515,295 
1,577,867 
Total assets less current liabilities
3,100,814 
3,168,193 
Creditors: amounts falling due after more than one year
(1,213,171)
(1,286,384)
Accruals and deferred income
(8,500)
(8,500)
Net assets
1,879,143 
1,873,309 
Capital and reserves
1,879,143 
1,873,309 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 2 (2017: 2).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2018
Mrs L Bracey Director Company Registration No. 03186596
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