Michael Straun Limited - Accounts to registrar (filleted) - small 18.2

Michael Straun Limited - Accounts to registrar (filleted) - small 18.2

MICHAEL STRAUN LIMITED - Company Information

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REGISTERED NUMBER: 09015670 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2018

for

MICHAEL STRAUN LIMITED
MICHAEL STRAUN LIMITED (BY SHARES) (REGISTERED NUMBER: 09015670)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2018










Page

Company Information 1

Balance Sheet 2


MICHAEL STRAUN LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: M J Straun





REGISTERED OFFICE: Bath House
6-8 Bath Street
Redcliffe
Bristol
BS1 6HL





REGISTERED NUMBER: 09015670 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
Page 1
MICHAEL STRAUN LIMITED (BY SHARES) (REGISTERED NUMBER: 09015670)

Balance Sheet
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 2,306 3,645

CURRENT ASSETS 142,433 78,364

PREPAYMENTS AND ACCRUED INCOME 53 53

CREDITORS
Amounts falling due within one year (35,195 ) (26,029 )
NET CURRENT ASSETS 107,291 52,388
TOTAL ASSETS LESS CURRENT
LIABILITIES
109,597
56,033

ACCRUALS AND DEFERRED INCOME 860 945
NET ASSETS 108,737 55,088

CAPITAL AND RESERVES 108,737 55,088

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

Page 2 continued...
MICHAEL STRAUN LIMITED (BY SHARES) (REGISTERED NUMBER: 09015670)

Balance Sheet - continued
31 MARCH 2018


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 and authorised for issue by the director on 29 October 2018 and were signed
by:





M J Straun - Director


Page 3