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Registration number: 7522516

Midlands Commercial Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2017

David Lissimore ACMA CGMA
AIMS Accountants for Business
Oakswood
Wingfield Road
Oakerthorpe
Alfreton
DE55 7LH

 

Midlands Commercial Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Midlands Commercial Limited

Company Information

Director

A Dowling

Registered office

Suite 72
Cariocca Business Park
2 Sawley Road
Manchester
M40 8BB

Bankers

Barclays Bank plc
LEICESTER
LE87 2BB

Accountants

David Lissimore ACMA CGMA
AIMS Accountants for Business
Oakswood
Wingfield Road
Oakerthorpe
Alfreton
DE55 7LH

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Midlands Commercial Limited
for the Year Ended 28 February 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Midlands Commercial Limited for the year ended 28 February 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Midlands Commercial Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Midlands Commercial Limited. You consider that Midlands Commercial Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Midlands Commercial Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

David Lissimore ACMA CGMA
AIMS Accountants for Business
Oakswood
Wingfield Road
Oakerthorpe
Alfreton
DE55 7LH

6 October 2017

 

Midlands Commercial Limited

(Registration number: 7522516)
Balance Sheet as at 28 February 2017

Note

2017
£

(As restated)

2016
£

Fixed assets

 

1,680

1,770

Current assets

 

50,673

56,630

Prepayments and accrued income

 

735

519

Creditors: Amounts falling due within one year

 

(22,074)

(57,746)

Net current assets/(liabilities)

 

29,334

(597)

Total assets less current liabilities

 

31,014

1,173

Accruals and deferred income

 

(450)

(450)

   

30,564

723

Capital and reserves

 

30,564

723

 

Midlands Commercial Limited

(Registration number: 7522516)
Balance Sheet as at 28 February 2017

Notes to the Financial Statements for the Year Ended 28 February 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Suite 72
Cariocca Business Park
2 Sawley Road
Manchester
M40 8BB

These financial statements were authorised for issue by the director on 12 October 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Midlands Commercial Limited

(Registration number: 7522516)
Balance Sheet as at 28 February 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 October 2017
 

.........................................

A Dowling

Director