Micro-entity Accounts - MOSAIC INITIATIVE

07886646 MOSAIC INITIATIVE 2016-12-31 false 2016-01-01 2016-12-31 true 07886646 2016-01-01 2016-12-31 07886646 2016-12-31 07886646 2015-12-31 07886646 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 07886646 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 07886646 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 07886646

MOSAIC INITIATIVE

Micro-entity Accounts

31 December 2016

MOSAIC INITIATIVE Registered Number 07886646

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Current Assets	107,339	5,249
Prepayments and accrued income	3,340	-
Creditors: amounts falling due within one year	-	(6,489)
Net current assets (liabilities)	110,679	(1,240)
Total assets less current liabilities	110,679	(1,240)
Total net assets (liabilities)	110,679	(1,240)
Reserves	110,679	(1,240)

For the year ending 31 December 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 1 September 2017

And signed on their behalf by:
F. AL HADDAD, Director