Micro-entity Accounts - MALLYVILLE CAR SALES LTD

Micro-entity Accounts - MALLYVILLE CAR SALES LTD


Registered Number 05255177

MALLYVILLE CAR SALES LTD

Micro-entity Accounts

31 October 2018

MALLYVILLE CAR SALES LTD Registered Number 05255177

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Fixed Assets
22,718
28,398
Current Assets
304,695
257,717
Prepayments and accrued income
-
1,900
Creditors: amounts falling due within one year
(179,040)
(172,398)
Net current assets (liabilities)
125,655
87,219
Total assets less current liabilities
148,373
115,617
Accruals and deferred income
(26,117)
-
Total net assets (liabilities)
122,256
115,617
Capital and reserves
122,256
115,617
  • 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 26 July 2019

And signed on their behalf by:
A J Malcolm, Director