Micro-entity Accounts - MARY'S COLLEGE STORES LIMITED

Micro-entity Accounts - MARY'S COLLEGE STORES LIMITED


Registered Number 03119726

MARY'S COLLEGE STORES LIMITED

Micro-entity Accounts

31 October 2018

MARY'S COLLEGE STORES LIMITED Registered Number 03119726

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Fixed Assets
389,959
417,246
Current Assets
1,143
-
Creditors: amounts falling due within one year
(28,214)
(25,061)
Net current assets (liabilities)
(27,071)
(25,061)
Total assets less current liabilities
362,888
392,185
Creditors: amounts falling due after more than one year
(39,763)
(79,126)
Total net assets (liabilities)
323,125
313,059
Capital and reserves
323,125
313,059
  • For the year ending 31 October 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 1 July 2019

And signed on their behalf by:
A HAIDAR, Director