Company Registration Number 06961149 (England and Wales)
MALIBU HOT TUBS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
Robert Brown Business Advice Ltd
Chartered Accountants and Business Advisers
1 Victoria Square
BIRMINGHAM B1 1BD
Phone
0121 236 2252
email
info@rbc-ca.uk
web
www.info@rbc-ca.uk
MALIBU HOT TUBS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
7,877
17,355
Current assets
165,314
225,254
Prepayments and accrued income
12,669
2,741
Creditors: amounts falling due within one year
(132,983)
(177,833)
Net current assets
45,000
50,162
Total assets less current liabilities
52,877
67,517
Creditors: amounts falling due after more than one year
(1,260)
(2,540)
Net assets
51,617
64,977
Capital and reserves
51,617
64,977
Malibu Hot Tubs Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Yarlet Bank, Yarlet, Stone, Staffordshire, ST18 9SD.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 19 September 2018
F W Hill
Director
Company Registration Number 06961149