MAC 1 LINENS LIMITED |
Registered number: |
05679361 |
Abbreviated Balance Sheet |
as at 31 March 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Stocks |
|
|
4,850 |
|
|
- |
Debtors |
|
|
3,711 |
|
|
26,680 |
Cash at bank and in hand |
|
|
15,223 |
|
|
14,652 |
|
|
|
23,784 |
|
|
41,332 |
|
Creditors: amounts falling due within one year |
|
|
(26,955) |
|
|
(44,671) |
|
Net current liabilities |
|
|
|
(3,171) |
|
|
(3,339) |
|
Net liabilities |
|
|
|
(3,171) |
|
|
(3,339) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
66 |
|
|
66 |
Profit and loss account |
|
|
|
(3,237) |
|
|
(3,405) |
|
Shareholder's funds |
|
|
|
(3,171) |
|
|
(3,339) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges her 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
M O'BRIEN |
Director |
Approved by the board on 22 December 2016 |
|