Magic Carpet Cleaning Company Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07486695 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Magic Carpet Cleaning Company Ltd

Page

Balance Sheet

1

FIXED ASSETS

22

126

CURRENT ASSETS

4,337

4,714

CREDITORS

Amounts falling due within one year

(22,233

)

(4,648

)

NET CURRENT (LIABILITIES)/ASSETS

(17,896

)

66

TOTAL ASSETS LESS CURRENT LIABILITIES

(17,874

)

192

CAPITAL AND RESERVES

(17,874

)

192

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Magic Carpet Cleaning Company Ltd 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:

07486695

Registered office:

39 Cornwall Road

Harrow

Middlesex

HA1 4ND

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and

31 March 2017:

31.3.18

31.3.17

£

£

Z Adamian

Balance outstanding at start of year

3,671

3,964

Amounts advanced

19,511

33,406

Amounts repaid

(31,866

)

(33,699

)

Balance outstanding at end of year

(8,684

)

3,671

GOING CONCERN

These accounts have been prepared on the going concern basis, on the understanding that the

director will continue to financially support the company for the foreseeable future.

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 21 December 2018 and were signed by:

Z Adamian - Director