MASS Informatics Ltd 31/07/2018 iXBRL

MASS Informatics Ltd 31/07/2018 iXBRL

MASS INFORMATICS LTD - Company Information

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31/07/2018 2018-07-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-08-01 Sage Accounts Production 18.30 Update 2 - FRS xbrli:pure xbrli:shares iso4217:GBP 08591511 2017-08-01 2018-07-31 08591511 2018-07-31 08591511 2016-08-01 2017-07-31 08591511 2017-07-31 08591511 bus:RegisteredOffice 2017-08-01 2018-07-31 08591511 bus:Director2 2017-08-01 2018-07-31 08591511 core:WithinOneYear 2018-07-31 08591511 core:WithinOneYear 2017-07-31 08591511 bus:Micro-entities 2017-08-01 2018-07-31 08591511 bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 08591511 bus:FullAccounts 2017-08-01 2018-07-31 08591511 bus:SmallCompaniesRegimeForAccounts 2017-08-01 2018-07-31 08591511 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31
Company registration number: 08591511
MASS Informatics Ltd
Unaudited filleted financial statements
31 July 2018
MASS Informatics Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MASS Informatics Ltd
Directors and other information
Director
Mr M Cashyap
Company number 08591511
Registered office 10 Dartmouth Park Hill
London
NW5 1HL
Business address 17 Hawsley Road
Harpendon
Hertfordshire
AL5 2BL
MASS Informatics Ltd
Statement of financial position
31 July 2018
2018 2017
£ £
Fixed assets 413 705
_______ _______
Current assets 2,655 1,176
Creditors: amounts falling due within one year ( 5,048) ( 2,697)
_______ _______
Net current liabilities ( 2,393) ( 1,521)
_______ _______
Total assets less current liabilities ( 1,980) ( 816)
Accruals and deferred income ( 4,636) ( 5,993)
_______ _______
Net liabilities ( 6,616) ( 6,809)
_______ _______
Capital and reserves ( 6,616) ( 6,809)
_______ _______
Notes to the financial statements
MASS Informatics Ltd
Year ended 31 July 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Directors advances, credits and guarantees
Director's account was in credit at the beginning and at the end of the year. No interest is charged to the company on director's credit balance.
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2018 , and are signed on behalf of the board by:
Mr M Cashyap
Director
Company registration number: 08591511
The company is a private company limited by shares, registered in England & Wales.