Micro-entity Accounts - MADDISON MANUFACTURING SERVICES LIMITED

Micro-entity Accounts - MADDISON MANUFACTURING SERVICES LIMITED

MADDISON MANUFACTURING SERVICES LIMITED - Company Information

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Registered Number 09210699

MADDISON MANUFACTURING SERVICES LIMITED

Micro-entity Accounts

30 September 2016

MADDISON MANUFACTURING SERVICES LIMITED Registered Number 09210699

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed Assets 1,246 1,713
Current Assets 13,883 17,461
Creditors: amounts falling due within one year (13,585) (15,692)
Net current assets (liabilities) 298 1,769
Total assets less current liabilities 1,544 3,482
Provisions for liabilities (249) (343)
Accruals and deferred income (1,200) (1,200)
Total net assets (liabilities) 95 1,939
Capital and reserves 95 1,939
  • For the year ending 30 September 2016 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 27 June 2017

And signed on their behalf by:
John Edward Maddison, Director

Footnotes:
  • Advances and credits
    The director, J E Maddison received an interest free loan in the year of £10,303 (2015 - £15,566). The maximum outstanding in the year was £15,566.

    Balance at 1.10.15 - £15,566, repaid in year - £5,263, balance at 30.9.16 - £10,303.