Micro-entity Accounts - MAGIMAT LIMITED

03136954 MAGIMAT LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true 03136954 2016-02-29 2017-02-28 03136954 2017-02-28 03136954 2016-02-28 03136954 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 03136954 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 03136954 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number 03136954

MAGIMAT LIMITED

Micro-entity Accounts

28 February 2017

MAGIMAT LIMITED Registered Number 03136954

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Fixed Assets	129	171
Current Assets	26,449	20,948
Creditors: amounts falling due within one year	(12,016)	(7,068)
Net current assets (liabilities)	14,433	13,880
Total assets less current liabilities	14,562	14,051
Accruals and deferred income	(720)	(720)
Total net assets (liabilities)	13,842	13,331
Capital and reserves	13,842	13,331

For the year ending 28 February 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 11 September 2017

And signed on their behalf by:
Mr David Hobbs, Director