Micro-entity Accounts - MH ENTERPRISES (NORTH) LIMITED

Micro-entity Accounts - MH ENTERPRISES (NORTH) LIMITED

MH ENTERPRISES (NORTH) LIMITED - Company Information

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Registered Number 07879741

MH ENTERPRISES (NORTH) LIMITED

Micro-entity Accounts

31 December 2018

MH ENTERPRISES (NORTH) LIMITED Registered Number 07879741

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
66,491
118,505
Current Assets
396,796
345,857
Prepayments and accrued income
38,434
50,224
Creditors: amounts falling due within one year
(91,785)
(108,024)
Net current assets (liabilities)
343,445
288,057
Total assets less current liabilities
409,936
406,562
Creditors: amounts falling due after more than one year
(163,701)
(191,293)
Provisions for liabilities
(179)
(2,027)
Accruals and deferred income
(11,483)
(7,772)
Total net assets (liabilities)
234,573
205,470
Capital and reserves
234,573
205,470
  • For the year ending 31 December 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 26 September 2019

And signed on their behalf by:
John Hutton, Director
Andrew Maidwell, Director