Mamomead Limited - Period Ending 2018-07-31

Mamomead Limited - Period Ending 2018-07-31


Mamomead Limited 1269457 false 2017-08-01 2018-07-31 2018-07-31 The principal activity of the company is that of property ownership and letting Digita Accounts Production Advanced 6.24.8820.0 Software true 1269457 2017-08-01 2018-07-31 1269457 2018-07-31 1269457 core:CurrentFinancialInstruments core:WithinOneYear 2018-07-31 1269457 bus:Micro-entities 2017-08-01 2018-07-31 1269457 bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 1269457 bus:FullAccounts 2017-08-01 2018-07-31 1269457 bus:SmallCompaniesRegimeForAccounts 2017-08-01 2018-07-31 1269457 bus:RegisteredOffice 2017-08-01 2018-07-31 1269457 bus:Director1 2017-08-01 2018-07-31 1269457 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 1269457 countries:England 2017-08-01 2018-07-31 1269457 2016-08-01 2017-07-31 1269457 2017-07-31 1269457 core:CurrentFinancialInstruments core:WithinOneYear 2017-07-31 iso4217:GBP xbrli:pure

Registration number: 1269457

Mamomead Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

 

Mamomead Limited

Contents

Balance Sheet

1 to 2

 

Mamomead Limited

(Registration number: 1269457)
Balance Sheet as at 31 July 2018

Note

2018
£

2017
£

Fixed assets

 

697,301

697,622

Current assets

 

197,995

207,241

Prepayments and accrued income

 

671

429

Creditors: Amounts falling due within one year

 

(29,039)

(59,485)

Net current assets

 

169,627

148,185

Total assets less current liabilities

 

866,928

845,807

Accruals and deferred income

 

(5,176)

(5,176)

   

861,752

840,631

Capital and reserves

 

861,752

840,631

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

These financial statements were authorised for issue by the director on 29 April 2019

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

 

Mamomead Limited

(Registration number: 1269457)
Balance Sheet as at 31 July 2018

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 April 2019
 


Mr M Shamsa
Director