M J Finnigan Limited Filleted accounts for Companies House (small and micro)

M J Finnigan Limited Filleted accounts for Companies House (small and micro)

M J FINNIGAN LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06498119
M J FINNIGAN LIMITED
Filleted Unaudited Financial Statements
31 March 2018
M J FINNIGAN LIMITED
Financial Statements
Year Ended 31 March 2018
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2 to 3
M J FINNIGAN LIMITED
Officers and Professional Advisers
The board of directors
Mr M J Finnigan
Mr M J Finnigan Jnr
Company secretary
Mr M J Finnigan
Registered office
Station House
Stamford New Road
Altrincham
Cheshire
WA14 1EP
Accountants
M B L
Chartered Accountants
MBL House
16 Edward Court
Altrincham Bus. Park
Altrincham
Cheshire
WA14 5GL
M J FINNIGAN LIMITED
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
1,027
1,812
-------
-------
Current assets
166,912
253,095
Prepayments and accrued income
1,956
9,567
---------
---------
168,868
262,662
Creditors: amounts falling due within one year
104,596
239,207
---------
---------
Net current assets
64,272
23,455
--------
--------
Total assets less current liabilities
65,299
25,267
Accruals and deferred income
9,760
7,306
--------
--------
55,539
17,961
--------
--------
Capital and reserves
55,539
17,961
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2017: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M J Finnigan Jnr
4,580
32,374
36,954
-------
--------
--------
2017
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M J Finnigan Jnr
1,311
3,269
4,580
-------
-------
-------
These advances were interest free, repayable on demand and the company held no security in their respect.
3. Other financial commitments
The company had outstanding commitments in respect of operating leases as at 31 March 2018 of £10,552 (2017 - £2,007).
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 December 2018 , and are signed on behalf of the board by:
Mr M J Finnigan Jnr
Director
Company registration number: 06498119
The company is a private company limited by shares, registered in England and Wales.