Mastercrate Limited - Accounts to registrar (filleted) - small 18.2

Mastercrate Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03173762 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

MASTERCRATE LIMITED

MASTERCRATE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTORS: Mr M Byron
Mr M A Wray





SECRETARY: Mr M Byron





REGISTERED OFFICE: 4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 03173762 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co Ltd
Chartered Certified Accountants
4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

MASTERCRATE LIMITED (REGISTERED NUMBER: 03173762)

BALANCE SHEET
31 MARCH 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,226 1,156

CURRENT ASSETS
Stocks 86,817 44,500
Debtors: amounts falling due within one year 6 165,252 180,778
Prepayments and accrued income 26,984 26,100
279,053 251,378
CREDITORS
Amounts falling due within one year 7 88,308 63,986
NET CURRENT ASSETS 190,745 187,392
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,971

188,548

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Share premium 8 89,657 89,657
Retained earnings 8 92,314 88,891
SHAREHOLDERS' FUNDS 191,971 188,548

MASTERCRATE LIMITED (REGISTERED NUMBER: 03173762)

BALANCE SHEET - continued
31 MARCH 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15 December 2019 and were signed on its behalf by:




Mr M Byron - Director



Mr M A Wray - Director