Mastiff Engineering Ltd 31/01/2019 iXBRL

Mastiff Engineering Ltd 31/01/2019 iXBRL

MASTIFF ENGINEERING LTD - Company Information

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Company registration number: 08836759
MASTIFF ENGINEERING LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 January 2019
MASTIFF ENGINEERING LTD
Company number: 08836759
Contents
Statement of financial position and notes to the financial statements
MASTIFF ENGINEERING LTD
Company number: 08836759
STATEMENT OF FINANCIAL POSITION
AS AT 31ST JANUARY 2019
2019 2018
£ £ £ £
Fixed assets 2,073 2,002
_______ _______
Current assets 22,559 35,418
Prepayments and accrued income 111 623
_______ _______
22,670 36,041
Creditors: amounts falling due within one year ( 7,612) ( 10,012)
_______ _______
Net current assets 15,058 26,029
_______ _______
Total assets less current liabilities 17,131 28,031
Accruals and deferred income ( 3,070) ( 3,070)
_______ _______
Net assets 14,061 24,961
_______ _______
Capital and reserves 14,061 24,961
_______ _______
Notes to the financial statements
MASTIFF ENGINEERING LTD
Company number: 08836759
FOR THE YEAR ENDED 31ST JANUARY 2019
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
1st February 2018 Advances to the director Amounts repaid 31st January 2019
£ £ £ £
Mr Tony Davison ( 52) 906 - 854
_______ _______ _______ _______
2018
1st February 2017 Advances to the director Amounts repaid 31st January 2018
£ £ £ £
Mr Tony Davison 3,898 - ( 3,950) ( 52)
_______ _______ _______ _______
For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 17 October 2019 , and are signed on behalf of the board by:
....................
Mr Tony Davison
Director
Company registration number: 08836759
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 25 Woodside Gardens, Dunston, Gateshead, Tyne and Wear, NE11 9RB.