Micro-entity Accounts - MELSAR FINANCE LIMITED

Registered Number 09555461

MELSAR FINANCE LIMITED

Micro-entity Accounts

30 September 2018

MELSAR FINANCE LIMITED Registered Number 09555461

	2018	2017
	£	£
Current Assets	3,217,189	3,072,526
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(34,411)	(31,868)
Net current assets (liabilities)	3,182,778	3,040,658
Total assets less current liabilities	3,182,778	3,040,658
Creditors: amounts falling due after more than one year	(2,830,500)	(2,830,500)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	352,278	210,158
Capital and reserves	352,278	210,158

For the year ending 30 September 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 7 March 2019

And signed on their behalf by:
John Morley, Director