Micro-entity Accounts - MATHER CAPITAL LIMITED

Micro-entity Accounts - MATHER CAPITAL LIMITED

MATHER CAPITAL LIMITED - Company Information

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Registered Number 08930108

MATHER CAPITAL LIMITED

Micro-entity Accounts

31 March 2020

MATHER CAPITAL LIMITED Registered Number 08930108

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
669,913
145,348
Current Assets
17,059
176,895
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(129,596)
(45,345)
Net current assets (liabilities)
(112,537)
131,550
Total assets less current liabilities
557,376
276,898
Creditors: amounts falling due after more than one year
(173,077)
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,212)
(665)
Total net assets (liabilities)
383,087
276,233
Capital and reserves
383,087
276,233
  • For the year ending 31 March 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 June 2020

And signed on their behalf by:
Mr Thomas Mather, Director

MATHER CAPITAL LIMITED Registered Number 08930108

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 2 1