Mitchell Enterprises Limited - Accounts to registrar (filleted) - small 18.2

Mitchell Enterprises Limited - Accounts to registrar (filleted) - small 18.2

MITCHELL ENTERPRISES LIMITED - Company Information

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REGISTERED NUMBER: 01726625 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

MITCHELL ENTERPRISES LIMITED
Scodie Deyong LLP
Chartered Accountants
4 Prince Albert Road
London
NW1 7SN








MITCHELL ENTERPRISES LIMITED (REGISTERED NUMBER: 01726625)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MITCHELL ENTERPRISES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTORS: I B Mitchell
A Pryke





SECRETARY: A Pryke





REGISTERED OFFICE: 4 Prince Albert Road
London
NW1 7SN





REGISTERED NUMBER: 01726625 (England and Wales)





ACCOUNTANTS: Scodie Deyong LLP
Chartered Accountants
4 Prince Albert Road
London
NW1 7SN
Page 1
MITCHELL ENTERPRISES LIMITED (REGISTERED NUMBER: 01726625)

BALANCE SHEET
31 MARCH 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 3 215 215

CREDITORS
Amounts falling due within one year 4 115 115
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 1 April 2019 and were signed on its behalf by:




I B Mitchell - Director



A Pryke - Director


The notes form part of these financial statements

Page 2
MITCHELL ENTERPRISES LIMITED (REGISTERED NUMBER: 01726625)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019


1. STATUTORY INFORMATION

Mitchell Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Trading status
The company was dormant throughout the current and previous year.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors 215 215

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other creditors 115 115

Page 3