Micro-entity Accounts - MAC-JOE CATERING AND DECORATION SERVICES LTD

Micro-entity Accounts - MAC-JOE CATERING AND DECORATION SERVICES LTD


Registered Number 10636849

MAC-JOE CATERING AND DECORATION SERVICES LTD

Micro-entity Accounts

28 February 2018

MAC-JOE CATERING AND DECORATION SERVICES LTD Registered Number 10636849

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018
£
Fixed Assets
3,500
Current Assets
15,000
Prepayments and accrued income
1,000
Creditors: amounts falling due within one year
(2,500)
Net current assets (liabilities)
13,500
Total assets less current liabilities
17,000
Creditors: amounts falling due after more than one year
(2,000)
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
15,000
Capital and reserves
15,000
  • For the year ending 28 February 2018 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 6 February 2019

And signed on their behalf by:
Joseph Olatunbosun, Director