Mandip Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 03768975

Mandip Limited

Filleted Unaudited Financial Statements

30 September 2019

Mandip Limited

Balance Sheet

30 September 2019

	2019	2018
	£	£
Fixed assets	6,545	7,854
	-------	-------

Current assets	189,103	170,149

Creditors: amounts falling due within one year	108,525	97,872
	----------	----------
Net current assets	80,578	72,277
	---------	---------
Total assets less current liabilities	87,123	80,131

Accruals and deferred income	2,000	2,000
	---------	---------
	85,123	78,131
	---------	---------

Capital and reserves	85,123	78,131
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2018: 7 ).

For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 30 May 2020 , and are signed on behalf of the board by:

Mr M Solanki
Director

Company registration number: 03768975

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 84 Bridgwater Drive, Westcliff on Sea, Essex.