Micro-entity Accounts - MACKINTOSH CATERING LIMITED

MACKINTOSH CATERING LIMITED - Company Information

03268888 MACKINTOSH CATERING LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 03268888 2015-11-01 2016-10-31 03268888 2016-10-31 03268888 2015-10-31 03268888 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 03268888 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 03268888 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number 03268888

MACKINTOSH CATERING LIMITED

Micro-entity Accounts

31 October 2016

MACKINTOSH CATERING LIMITED Registered Number 03268888

Micro-entity Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,059	4,411
Current Assets	62,998	81,020
Creditors: amounts falling due within one year	(57,325)	(70,063)
Net current assets (liabilities)	5,673	10,957
Total assets less current liabilities	6,732	15,368
Creditors: amounts falling due after more than one year	(13,000)	(13,000)
Accruals and deferred income	(253)	-
Total net assets (liabilities)	(6,521)	2,368
Capital and reserves	(6,521)	2,368

For the year ending 31 October 2016 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 31 July 2017

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