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COMPANY REGISTRATION NUMBER: 10160564
Me Dee Thai Ltd
Filleted Unaudited Financial Statements
31 May 2018
Me Dee Thai Ltd
Statement of Financial Position
31 May 2018
Period from
Year to
4 May 16 to
31 May 18
31 May 17
£
£
£
Fixed assets
18,387
19,964
--------
--------
Current assets
20,240
10,705
Creditors: amounts falling due within one year
15,029
15,110
--------
--------
Net current assets/(liabilities)
5,211
( 4,405)
--------
--------
Total assets less current liabilities
23,598
15,559
Accruals and deferred income
3,540
--------
--------
23,598
12,019
--------
--------
Capital and reserves
23,598
12,019
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2017: 5 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs S Bray
5,158
( 3,699)
1,459
-------
-------
-------
2017
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs S Bray
5,158
5,158
----
-------
-------
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 October 2018 , and are signed on behalf of the board by:
Mrs S Bray
Director
Company registration number: 10160564
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Lordsmill Street, Chesterfield, Derbyshire, S41 7RW.