Micro-entity Accounts - MAVIDA ENTERPRISE LIMITED

Micro-entity Accounts - MAVIDA ENTERPRISE LIMITED


Registered Number 04991331

MAVIDA ENTERPRISE LIMITED

Micro-entity Accounts

30 June 2018

MAVIDA ENTERPRISE LIMITED Registered Number 04991331

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
247,249
248,429
Current Assets
94,503
198,165
Creditors: amounts falling due within one year
(196,481)
(273,230)
Net current assets (liabilities)
(101,978)
(75,065)
Total assets less current liabilities
145,271
173,364
Creditors: amounts falling due after more than one year
(96,528)
(133,175)
Total net assets (liabilities)
48,743
40,189
Capital and reserves
48,743
40,189
  • For the year ending 30 June 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 20 March 2019

And signed on their behalf by:
Mr V.M. Vaidya, Director