Micro-entity Accounts - M C WHITTON & SON LIMITED

Micro-entity Accounts - M C WHITTON & SON LIMITED

M C WHITTON & SON LIMITED - Company Information

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Registered Number 05944336

M C WHITTON & SON LIMITED

Micro-entity Accounts

30 September 2018

M C WHITTON & SON LIMITED Registered Number 05944336

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Fixed Assets
15,557
20,701
Current Assets
105,377
98,852
Prepayments and accrued income
625
491
Creditors: amounts falling due within one year
(29,027)
(30,362)
Net current assets (liabilities)
76,975
68,981
Total assets less current liabilities
92,532
89,682
Creditors: amounts falling due after more than one year
(5,983)
(9,246)
Accruals and deferred income
(1,650)
(1,650)
Total net assets (liabilities)
84,899
78,786
Capital and reserves
84,899
78,786
  • For the year ending 30 September 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 7 May 2019

And signed on their behalf by:
Mr M Whitton, Director
Mr J Whitton, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    2018: Balance brought forward: £3,751, advances: £1,731, balance outstanding £5,482.

    2017: Balance brought forward: £4,674, credits: £923, balance outstanding, £3,751.