Micro-entity Accounts - MOUNTCLIFFE LTD

Micro-entity Accounts - MOUNTCLIFFE LTD


Registered Number 06450330

MOUNTCLIFFE LTD

Micro-entity Accounts

31 December 2015

MOUNTCLIFFE LTD Registered Number 06450330

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed Assets 153,801 153,801
Current Assets 30,001 30,001
Creditors: amounts falling due within one year 1 (153,728) (153,728)
Net current assets (liabilities) (123,727) (123,727)
Total assets less current liabilities 30,074 30,074
Total net assets (liabilities) 30,074 30,074
Capital and reserves
Called up share capital 30,000 30,000
Profit and loss account 74 74
Shareholders' funds 30,074 30,074
  • For the year ending 31 December 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 20 September 2016

And signed on their behalf by:
Irene Darby, Director

MOUNTCLIFFE LTD Registered Number 06450330

Notes to the Micro-entity Accounts for the period ended 31 December 2015

1Creditors
2015
£
2014
£
Secured Debts 153,728 153,728