Neil Mendoza Limited


Acorah Software Products - Accounts Production6.4.034falsetrueNo description of principal activity1 September 201631 August 201731 August 201705538563Mr Neil 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Registered number: 05538563
Neil Mendoza Limited
Unaudited Financial Statements
For The Year Ended 31 August 2017
Acconomy Limited

Chartered Certified Accountants

Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ
Statement of Financial Position
Registered number: 05538563
2017 2016
£ £
Fixed assets - 185
Current assets 939 1,423
Creditors: Amounts Falling Due Within One Year (497) (116)
NET CURRENT ASSETS 442 1,307
TOTAL ASSETS LESS CURRENT LIABILITIES 442 1,492
Accruals and deferred income (420) -
NET ASSETS 22 1,492
CAPITAL AND RESERVES 22 1,492
Notes
1. Directors Advances, Credits and Guarantees
Included within Creditors is the following loan from the director:
As at 1 September 2016 Amounts advanced Amounts repaid Amounts written off As at 31 August 2017
£ £ £ £ £
Mr Neil Mendoza 116 3,458 3,366 - 208
The above loan is unsecured, interest free and repayable on demand.
2. General Information
Neil Mendoza Limited Registered number 05538563 is a limited by shares company incorporated in England & Wales. The Registered Office is C/o Acconomy Limited, Arena Business Centre, Holyrood Close, Poole, Dorset, BH17 7FJ.
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Neil Mendoza
12th May 2018
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