Medina Stores Ltd Accounts

at	31 August 2018


		2018	2017
		£	£



Fixed assets		14,645	16,268

Current assets		110,972	124,084

Creditors: Amounts falling due within one year		(87,255)	(116,136)
Net current assets		23,717	7,948
Total assets less current liabilities		38,362	24,216


Accruals and deferred income		(3,000)	(3,000)
		35,362	21,216


Capital and reserves		35,362	21,216

NOTES TO THE ACCOUNTS

1	Additional information

	Its registered number is:		04012902


	Its registered office is:		Capital House
			7 Sheepscar Court
			Leeds
			LS7 2BB


These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 August 2018 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Company No.		04012902

Approved by the board on 11 December 2018

And signed on its behalf by:

Wasim Hussain
Director
11 December 2018