Micro-entity Accounts - MARTELL MAILING LIMITED

MARTELL MAILING LIMITED - Company Information

05149373 MARTELL MAILING LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 05149373 2016-07-01 2017-06-30 05149373 2017-06-30 05149373 2016-06-30 05149373 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 05149373 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 05149373 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 05149373

MARTELL MAILING LIMITED

Micro-entity Accounts

30 June 2017

MARTELL MAILING LIMITED Registered Number 05149373

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	1,095	1,460
Current Assets	8,457	17,870
Creditors: amounts falling due within one year	(9,542)	(19,291)
Net current assets (liabilities)	(1,085)	(1,421)
Total assets less current liabilities	10	39
Provisions for liabilities	-	(30)
Total net assets (liabilities)	10	9
Capital and reserves	10	9

For the year ending 30 June 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 8 August 2017

And signed on their behalf by:
J Beames, Director