Neil Mendoza Limited
Neil Mendoza Limited
Registered number: 05538563
Unaudited Financial Statements
For The Year Ended 31 August 2017
Acconomy Limited
Chartered Certified Accountants
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ
Neil Mendoza Limited
Statement of Financial Position
For The Year Ended 31 August 2017
Statement of Financial Position
Registered number:
05538563
2017 | 2016 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Directors Advances, Credits and Guarantees
Included within Creditors is the following loan from the director:
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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£ | £ | £ | £ | £ | |
Mr Neil Mendoza |
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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.
Neil Mendoza Limited
Statement of Financial Position (continued)
For The Year Ended 31 August 2017
Director's responsibilities
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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
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