Mailsphere Limited - Accounts to registrar - small 16.1

Mailsphere Limited - Accounts to registrar - small 16.1


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REGISTERED NUMBER: 08395895 (England and Wales)












Mailsphere Limited

Unaudited Financial Statements for the Year Ended 29 February 2016






Mailsphere Limited (Registered number: 08395895)






Contents of the Financial Statements
for the Year Ended 29 February 2016




Page

Balance Sheet 1

Report of the Accountants 2

Mailsphere Limited (Registered number: 08395895)

Statement of Financial Position
29 February 2016

29.2.16 28.2.15
£    £   
CALLED UP SHARE CAPITAL NOT PAID 5,003 59,998


CURRENT ASSETS 84,911 160,516

CREDITORS
Amounts falling due within one year (57,669 ) (149,976 )
NET CURRENT ASSETS 27,242 10,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,245

70,538

CAPITAL AND RESERVES 32,245 70,538

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 April 2016 and were signed by:





G York - Director


Mailsphere Limited

Report of the Accountants to the Director of
Mailsphere Limited

The following reproduces the text of the report prepared for the director and members in respect of
the company's annual unaudited financial statements. In accordance with the Companies Act 2006,
the company is only required to file a Statement of Financial Position. Readers are cautioned that the
Income statement is not required to be filed with the Registrar of Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 29 February 2016 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Cottrill Mason Ltd
13 Vansittart Estate
Windsor
Berkshire
SL4 1SE


27 April 2016