Malik Entertainment Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10576507 (England and Wales)

MALIK ENTERTAINMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 23 JANUARY 2017 TO 31 JANUARY 2018

Page

Balance Sheet

1

to

3

CURRENT ASSETS

2,205

CREDITORS

Amounts falling due within one year

(790

)

NET CURRENT ASSETS

1,415

TOTAL ASSETS LESS CURRENT LIABILITIES

1,415

ACCRUALS AND DEFERRED INCOME

1,237

NET ASSETS

178

CAPITAL AND RESERVES

178

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Malik Entertainment Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

10576507

Registered office:

81 Burton Road

Derby

DE1 1TJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2018:

£

Mr J Z R Malik

Balance outstanding at start of period

-

Amounts advanced

168

Amounts repaid

-

Balance outstanding at end of period

168

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 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 22 November 2018 and were signed by:

Mr J Z R Malik - Director