Micro-entity Accounts - THE MAC GALLERY

THE MAC GROUP (DONCASTER) LIMITED - Company Information

09544539 THE MAC GALLERY 2017-04-30 false 2016-05-01 2017-04-30 true 09544539 2016-05-01 2017-04-30 09544539 2017-04-30 09544539 2016-04-30 09544539 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 09544539 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 09544539 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 09544539

THE MAC GALLERY

Micro-entity Accounts

30 April 2017

THE MAC GALLERY Registered Number 09544539

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Current Assets	1,038	14,254
Prepayments and accrued income	-	600
Creditors: amounts falling due within one year	(57)	(4,904)
Net current assets (liabilities)	981	9,950
Total assets less current liabilities	981	9,950
Accruals and deferred income	(669)	(9,199)
Total net assets (liabilities)	312	751
Reserves
Income and expenditure account	312	751
Members' funds	312	751

For the year ending 30 April 2017 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 18 July 2017

And signed on their behalf by:
Maggie McAndrews, Director