MM Soft Drinks Limited - Accounts to registrar (filleted) - small 18.2

MM Soft Drinks Limited - Accounts to registrar (filleted) - small 18.2

MM SOFT DRINKS LIMITED - Company Information

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REGISTERED NUMBER: 04218922 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

MM Soft Drinks Limited
MM Soft Drinks Limited (Registered number: 04218922)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1


MM Soft Drinks Limited (Registered number: 04218922)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 4,616 937

CURRENT ASSETS 40,462 49,367

PREPAYMENTS AND ACCRUED INCOME 187 495

CREDITORS
Amounts falling due within one year (24,236 ) (30,423 )
NET CURRENT ASSETS 16,413 19,439
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,029
20,376

ACCRUALS AND DEFERRED INCOME 1,600 1,830
NET ASSETS 19,429 18,546

CAPITAL AND RESERVES 19,429 18,546

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MM Soft Drinks 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: 04218922

Registered office: Park House
37 Clarence Street
Leicester
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .


3. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the balance
sheet is £30,349 (2017: £47,849).



Page 1 continued...
MM Soft Drinks Limited (Registered number: 04218922)

Balance Sheet - continued
31 March 2018


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.

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 18 December 2018 and were signed by:





Mr K Pankhania - Director


Page 2