Micro-entity Accounts - JOHN MONCRIEFF LIMITED

Micro-entity Accounts - JOHN MONCRIEFF LIMITED


Registered Number SC209212

JOHN MONCRIEFF LIMITED

Micro-entity Accounts

30 July 2018

JOHN MONCRIEFF LIMITED Registered Number SC209212

Micro-entity Balance Sheet as at 30 July 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
129,078
132,836
Current Assets
176,852
354,927
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(183,697)
(271,416)
Net current assets (liabilities)
(6,845)
83,511
Total assets less current liabilities
122,233
216,347
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
122,233
216,347
Capital and reserves
122,233
216,347
  • For the year ending 30 July 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 October 2019

And signed on their behalf by:
Scott Gilmore, Director