Mac Templating Ltd 28/02/2019 iXBRL


28/02/2019 2019-02-28 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-03-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 09284193 2018-03-01 2019-02-28 09284193 2019-02-28 09284193 2017-03-01 2018-02-28 09284193 2018-02-28 09284193 bus:Director1 2018-03-01 2019-02-28 09284193 core:WithinOneYear 2019-02-28 09284193 core:WithinOneYear 2018-02-28 09284193 bus:Micro-entities 2018-03-01 2019-02-28 09284193 bus:AuditExempt-NoAccountantsReport 2018-03-01 2019-02-28 09284193 bus:FullAccounts 2018-03-01 2019-02-28 09284193 bus:SmallCompaniesRegimeForAccounts 2018-03-01 2019-02-28 09284193 bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28
Company registration number: 09284193
Mac Templating Ltd
Financial statements
28 February 2019
Mac Templating Ltd
Contents
Statement of financial position and notes to the financial statements
Mac Templating Ltd
Statement of financial position
28th February 2019
2019 2018
£ £
Fixed assets 4,169 4,407
_______ _______
Current assets 18,491 21,748
Creditors: amounts falling due within one year ( 7,884) ( 10,957)
_______ _______
Net current assets 10,607 10,791
_______ _______
Total assets less current liabilities 14,776 15,198
Accruals and deferred income ( 1,816) ( 200)
_______ _______
Net assets 12,960 14,998
_______ _______
Capital and reserves 12,960 14,998
_______ _______
Notes to the financial statements
Mac Templating Ltd
Year ended 28th February 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 05 April 2019 , and are signed on behalf of the board by:
M.A. Clements
Director
Company registration number: 09284193
The company is a private company limited by shares, registered in England. The address of the registered office is 6 The Terrace,, Rugby Road,, Lutterworth,, Leicestershire, LE17 4BW.