MARK DINEEN & CO LIMITED

MARK DINEEN & CO LIMITED

MARK DINEEN & CO LIMITED - Company Information

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MARK DINEEN & CO LIMITED

Company Registration Number:
05051413 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

MARK DINEEN & CO LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2019

Balance sheet
Notes

MARK DINEEN & CO LIMITED

Balance sheet

As at 28 February 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 5,786 5,907
Total fixed assets: 5,786 5,907
Current assets
Debtors:   67,631 57,213
Cash at bank and in hand: 17,252 6,897
Total current assets: 84,883 64,110
Net current assets (liabilities): 84,883 64,110
Total assets less current liabilities: 90,669 70,017
Creditors: amounts falling due after more than one year:   (23,434) (22,512)
Total net assets (liabilities): 67,235 47,505
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 67,233 47,503
Shareholders funds: 67,235 47,505

The notes form part of these financial statements

MARK DINEEN & CO LIMITED

Balance sheet statements

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 October 2019
and signed on behalf of the board by:

Name: Mark Dineen
Status: Director

The notes form part of these financial statements

MARK DINEEN & CO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARK DINEEN & CO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

2. Tangible Assets

Total
Cost £
At 01 March 2018 23,905
Additions 1,325
At 28 February 2019 25,230
Depreciation
At 01 March 2018 17,998
Charge for year 1,446
At 28 February 2019 19,444
Net book value
At 28 February 2019 5,786
At 28 February 2018 5,907