Micro-entity Accounts - MACKINTOSH CATERING LIMITED

Micro-entity Accounts - MACKINTOSH CATERING LIMITED


Registered Number 03268888

MACKINTOSH CATERING LIMITED

Micro-entity Accounts

31 October 2015

MACKINTOSH CATERING LIMITED Registered Number 03268888

Micro-entity Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed Assets 4,411 10,595
Current Assets 81,020 62,893
Creditors: amounts falling due within one year (70,063) (63,400)
Net current assets (liabilities) 10,957 (507)
Total assets less current liabilities 15,368 10,088
Creditors: amounts falling due after more than one year (13,000) (13,000)
Total net assets (liabilities) 2,368 (2,912)
Capital and reserves 2,368 (2,912)
  • For the year ending 31 October 2015 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 30 July 2016

And signed on their behalf by:
Christopher Hilling, Director
Director, Director