Micro-entity Accounts - MACKINTOSH CATERING LIMITED

Micro-entity Accounts - MACKINTOSH CATERING LIMITED


Registered Number 03268888

MACKINTOSH CATERING LIMITED

Micro-entity Accounts

31 October 2018

MACKINTOSH CATERING LIMITED Registered Number 03268888

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
-
28
Current Assets
18,721
74,536
Creditors: amounts falling due within one year
(16,210)
(73,150)
Net current assets (liabilities)
2,511
1,386
Total assets less current liabilities
2,511
1,414
Creditors: amounts falling due after more than one year
(13,000)
(13,000)
Total net assets (liabilities)
(10,489)
(11,586)
Capital and reserves
(10,489)
(11,586)
  • For the year ending 31 October 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2019

And signed on their behalf by:
Christopher Hilling, Director