MLCT Limited - Period Ending 2018-03-31

MLCT Limited - Period Ending 2018-03-31


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Registration number: 06735025

MLCT Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Annette Carthy T/A AIMS
Sun View Earles Lane
Higher Wincham
Northwich
Cheshire
CW9 6EA

 

MLCT Limited

Contents

Company Information

1

Balance Sheet

2

 

MLCT Limited

Company Information

Directors

Mr M Lam

Mrs C A Lam

Company secretary

Mrs C A Lam

Registered office

90 The Crescent
Northwich
Cheshire
CW9 8AD

Accountants

Annette Carthy T/A AIMS
Sun View Earles Lane
Higher Wincham
Northwich
Cheshire
CW9 6EA

 

MLCT Limited

(Registration number: 06735025)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

2,523

3,217

Current assets

13,877

19,686

Creditors: Amounts falling due within one year

(13,718)

(20,222)

Net current assets/(liabilities)

159

(536)

Total assets less current liabilities

2,682

2,681

Accruals and deferred income

(1,220)

(1,570)

 

1,462

1,111

Capital and reserves

1,462

1,111


1. Advances to Directors
During the year advances were made to Mr M Lam and Mrs C Lam as directors of the company as follows:-
Bought Forward £14,745
Advanced £13,297
Repaid £14,745
There were no conditions attached to the loan which was interest free, and the balance to be fully repaid before 31st December 2018.

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

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 December 2018 and signed on its behalf by:
 

.........................................

Mr M Lam
Director