Company Registration No. 07053746 (England and Wales)
Mowmate Limited
Unaudited accounts
for the year ended 31 March 2019
Mowmate Limited
Annual report and unaudited accounts
for the year ended 31 March 2019
Mowmate Limited
Company Information
for the year ended 31 March 2019
Company Number
07053746 (England and Wales)
Registered Office
Wildmoor Lane
Sherfield on Loddon
Hook
Hampshire
RG27 0HL
Accountants
Ping Accounting Ltd
PO Box 1077
Camberley
Surrey
GU15 9QH
Mowmate Limited
Statement of Financial Position
as at 31 March 2019
Fixed assets
104,124
105,700
Current assets
29,421
21,958
Prepayments and accrued income
1,163
1,163
Creditors: amounts falling due within one year
(90,681)
(89,816)
Net current liabilities
(60,097)
(66,695)
Total assets less current liabilities
44,027
39,005
Creditors: amounts falling due after more than one year
(21,747)
(17,761)
Accruals and deferred income
(1,400)
(2,059)
Capital and reserves
20,880
19,185
1 Director's advances, credit and guarantees
The Directors Loan Account for Mr S Mills has a balance of £47,563 credit.
2 Average number of employees
During the year the average number of employees was 3 (2018: 3).
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2019
Mr S Mills
Director
Company Registration No. 07053746
