Neil Mendoza Limited

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