Mad Love (Publishing) Limited - Accounts to registrar (filleted) - small 18.2

Mad Love (Publishing) Limited - Accounts to registrar (filleted) - small 18.2

MAD LOVE (PUBLISHING) LIMITED - Company Information

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REGISTERED NUMBER: 02227721 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018

FOR

MAD LOVE (PUBLISHING) LIMITED
MAD LOVE (PUBLISHING) LIMITED (REGISTERED NUMBER: 02227721)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018










Page

Statement of Financial Position 1


MAD LOVE (PUBLISHING) LIMITED (REGISTERED NUMBER: 02227721)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2018

2018 2017
£    £    £    £   
FIXED ASSETS 566 -

CURRENT ASSETS 119,691 73,243

CREDITORS
Amounts falling due within one year (14,428 ) (23,808 )
NET CURRENT ASSETS 105,263 49,435
TOTAL ASSETS LESS CURRENT
LIABILITIES
105,829
49,435

CAPITAL AND RESERVES 105,829 49,435

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mad Love (Publishing) 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: 02227721

Registered office: Eagle House
28 Billing Road
Northampton
Northamptonshire
NN1 5AJ

2. AVERAGE NUMBER OF EMPLOYEES

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

3. TRANSACTIONS WITH DIRECTORS

At the year end, the company was owed £84,934 (2017 - £23,978) by the director, Mr A Moore.
The loan is unsecured and there are no set terms of repayment.

The maximum overdrawn loan amount outstanding during the year was £84,934 (2017: £44,429).
Interest has been charged at the official rate.



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MAD LOVE (PUBLISHING) LIMITED (REGISTERED NUMBER: 02227721)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 28 January 2019 and were signed by:





A Moore - Director


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