Micro-entity Accounts - MOYGARA LIMITED
Micro-entity Accounts - MOYGARA LIMITED
Registered Number
Micro-entity Accounts
31 May 2019
MOYGARA LIMITED Registered Number NI062650
Micro-entity Balance Sheet as at 31 May 2019
| Notes | 2019 | 2018 | |
|---|---|---|---|
| £ | £ | ||
| Called up share capital not paid |
|
|
|
| Fixed Assets |
|
|
|
| Current Assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: amounts falling due within one year |
(
|
(
|
|
| Net current assets (liabilities) |
|
|
|
| Total assets less current liabilities |
|
|
|
| Creditors: amounts falling due after more than one year |
|
(
|
|
| Provisions for liabilities |
|
|
|
| Accruals and deferred income |
|
|
|
| Total net assets (liabilities) |
|
|
|
| Capital and reserves |
|
|
-
For the year ending 31 May 2019 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
And signed on their behalf by:
Footnotes:
-
Advances and credits
DAR & M C Mellor are company directors and together have a direct interest in 100% of the company's
equity share capital. The balance owed to DAR & M C Mellor on the directors' loan account at 31 May
2019 was £213 (31 May 2018 £232,561) No interest has been charged on this outstanding amount.