Mac Tools Manchester Limited - Filleted accounts

Mac Tools Manchester Limited - Filleted accounts


Mac Tools Manchester Limited
Registered number: 08557286
Balance Sheet
as at 31 May 2016
2016 2015
£ £
Fixed assets 17,926 30,992
Current assets 146,149 117,446
Prepayments and accrued income 909 -
147,058 117,446
Creditors: amounts falling due within one year (119,368) (132,169)
Net current assets/(liabilities) 27,690 (14,723)
Total assets less current liabilities 45,616 16,269
Net assets 45,616 16,269
Capital and reserves 45,616 16,269
The company is a private company limited by shares and incorporated in England. Its registered office is Office 12, The Bentalls Centre, Colchester Road, Heybridge, Essex, CM9 4GD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W McKeever
Director
Approved by the board on 3 May 2017
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