Micro-entity Accounts - NEW DIMENSION (MOUNTSORREL) LIMITED

Micro-entity Accounts - NEW DIMENSION (MOUNTSORREL) LIMITED


Registered Number 04235417

NEW DIMENSION (MOUNTSORREL) LIMITED

Micro-entity Accounts

31 August 2018

NEW DIMENSION (MOUNTSORREL) LIMITED Registered Number 04235417

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
340
453
Current Assets
4,532
3,574
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,287)
(357)
Net current assets (liabilities)
3,245
3,217
Total assets less current liabilities
3,585
3,670
Creditors: amounts falling due after more than one year
(2,262)
(2,067)
Provisions for liabilities
0
0
Accruals and deferred income
(420)
(390)
Total net assets (liabilities)
903
1,213
Capital and reserves
903
1,213
  • For the year ending 31 August 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 9 May 2019

And signed on their behalf by:
Mrs D E Kilsby, Director