My Mate Your Date Ltd
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Registered number: |
08769822
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Abbreviated Balance Sheet |
as at 30 November 2016
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|
Notes |
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|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
40,379 |
|
|
52,472 |
Cash at bank and in hand |
|
|
153 |
|
|
861 |
|
|
|
40,532 |
|
|
53,333 |
|
Creditors: amounts falling due within one year |
|
|
(47,640) |
|
|
(69,208) |
|
Net current liabilities |
|
|
|
(7,108) |
|
|
(15,875) |
|
Net liabilities |
|
|
|
(7,108) |
|
|
(15,875) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
19,777 |
|
|
12,494 |
Share premium |
|
|
|
295,890 |
|
|
210,070 |
Profit and loss account |
|
|
|
(322,775) |
|
|
(238,439) |
|
Shareholders' funds |
|
|
|
(7,108) |
|
|
(15,875) |
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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…………………………………………… |
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Mr D J Joyce |
Director |
Approved by the board on 27 January 2017
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