Maria Boyle Communications Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06398494 (England and Wales)

Financial Statements for the Year Ended 31 May 2018

for

Maria Boyle Communications Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms P M Boyle

REGISTERED OFFICE:

67 Palewell Park

East Sheen

London

SW14 8JJ

REGISTERED NUMBER:

06398494 (England and Wales)

ACCOUNTANTS:

Paul Howley & Co Ltd

Chartered Certified Accountants

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

FIXED ASSETS

489

2,114

CURRENT ASSETS

228,152

140,307

PREPAYMENTS AND ACCRUED INCOME

676

3,703

CREDITORS

Amounts falling due within one year

(65,350

)

(58,760

)

NET CURRENT ASSETS

163,478

85,250

TOTAL ASSETS LESS CURRENT LIABILITIES

163,967

87,364

ACCRUALS AND DEFERRED INCOME

52,010

2,053

NET ASSETS

111,957

85,311

CAPITAL AND RESERVES

111,957

85,311

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2018 and 31 May 2017:

31.5.18

31.5.17

£

£

Ms P M Boyle

Balance outstanding at start of year

-

-

Amounts advanced

19,576

27,799

Amounts repaid

(19,576

)

(27,799

)

Balance outstanding at end of year

-

-

All directors loan advances are subject to interest at 3% per annum, unsecured and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 17 January 2019 and were signed by:

Ms P M Boyle - Director