Micro-entity Accounts - MECCANICA CORITANI LIMITED

MECCANICA CORITANI LIMITED - Company Information

08399536 MECCANICA CORITANI LIMITED 2017-02-25 false 2016-02-26 2017-02-25 true 08399536 2016-02-26 2017-02-25 08399536 2017-02-25 08399536 2016-02-25 08399536 uk-gaap-cd-bus:Director1 2016-02-26 2017-02-25 08399536 uk-gaap-cd-bus:Director2 2016-02-26 2017-02-25 08399536 uk-gaap-cd-bus:AllEntityOfficers 2016-02-26 2017-02-25 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-26 2017-02-25 uk-gaap-cd-bus:OrdinaryShareClass1 2017-02-25 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-25 iso4217:GBP shares

Registered Number 08399536

MECCANICA CORITANI LIMITED

Micro-entity Accounts

25 February 2017

MECCANICA CORITANI LIMITED Registered Number 08399536

Micro-entity Balance Sheet as at 25 February 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	531	794
		531	794
Current assets
Stocks		25,219	32,719
Debtors		1,650	1,650
		26,869	34,369
Creditors: amounts falling due within one year		(21,441)	(24,695)
Net current assets (liabilities)		5,428	9,674
Total assets less current liabilities		5,959	10,468
Creditors: amounts falling due after more than one year		(113,721)	(119,411)
Total net assets (liabilities)		(107,762)	(108,943)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(107,862)	(109,043)
Shareholders' funds		(107,762)	(108,943)

For the year ending 25 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 24 November 2017

And signed on their behalf by:
Colin H Ball, Director

MECCANICA CORITANI LIMITED Registered Number 08399536

Notes to the Micro-entity Accounts for the period ended 25 February 2017

1Tangible fixed assets

	£
Cost
At 26 February 2016	2,636
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 25 February 2017	2,636
Depreciation
At 26 February 2016	1,842
Charge for the year	263
On disposals	-
At 25 February 2017	2,105
Net book values
At 25 February 2017	531
At 25 February 2016	794

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100