Mozaic Communications Limited - Period Ending 2019-03-31

Mozaic Communications Limited - Period Ending 2019-03-31


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Company Registration number: 09594949

Mozaic Communications Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

 

Mozaic Communications Limited

Contents

Balance Sheet

1 to 2

 

Mozaic Communications Limited

(Registration number: 09594949)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

2,774

2,086

Current assets

35,407

21,247

Creditors: Amounts falling due within one year

(18,270)

(16,244)

Net current assets

17,137

5,003

Total assets less current liabilities

19,911

7,089

Creditors: Amounts falling due after more than one year

(18,162)

-

Accruals and deferred income

(854)

(600)

 

895

6,489

Capital and reserves

895

6,489

 

Mozaic Communications Limited

(Registration number: 09594949)
Balance Sheet as at 31 March 2019

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Spencer House
Morston Court
Aisecome Way
Weston-super-Mare
North Somerset
BS22 8NG
United Kingdom
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 December 2019
 


S P A Gilbert
Director