Micro-entity Accounts - MAC TEMPLATING LIMITED

Micro-entity Accounts - MAC TEMPLATING LIMITED

MAC TEMPLATING LIMITED - Company Information

Print Friendly Version

Registered Number 09284193

MAC TEMPLATING LIMITED

Micro-entity Accounts

28 February 2017

MAC TEMPLATING LIMITED Registered Number 09284193

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed Assets 3,859 9,192
Current Assets 21,985 17,378
Creditors: amounts falling due within one year (25,305) (22,372)
Net current assets (liabilities) (3,320) (4,994)
Total assets less current liabilities 539 4,198
Accruals and deferred income (200) (90)
Total net assets (liabilities) 339 4,108
Capital and reserves 339 4,108
  • For the year ending 28 February 2017 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 3 May 2017

And signed on their behalf by:
M A Clements, Director

Footnotes:
  • Advances and credits
    Directors advances, credits and guarantees

    During the year the director entered into the following advances and credits with the company:

    2017 M.A. Clements
    Balance brought forward (£12,304)
    Advances/(credits) (£693)
    Balance o/standing (£12,997)

    2016 M.A. Clements
    Balance brought forward (£0000)
    Advances/(credits) (£12,304)
    Balance o/standing (£12,304)