Micro-entity Accounts - MATHCYF CYF

Micro-entity Accounts - MATHCYF CYF


Registered Number 10204612

MATHCYF CYF

Micro-entity Accounts

31 May 2017

MATHCYF CYF Registered Number 10204612

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017
£
Called up share capital not paid -
Fixed Assets -
Current assets
Stocks -
Debtors -
Investments -
Cash at bank and in hand 5,500
5,500
Prepayments and accrued income -
Creditors: amounts falling due within one year (2,500)
Net current assets (liabilities) 3,000
Total assets less current liabilities 3,000
Creditors: amounts falling due after more than one year (2,900)
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 100
Capital and reserves
Called up share capital 100
Profit and loss account 0
Shareholders' funds 100
  • For the year ending 31 May 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 2 March 2018

And signed on their behalf by:
Gareth Wyn Roberts, Director