Mascot Holdings Limited - Accounts to registrar - small 17.1

Mascot Holdings Limited - Accounts to registrar - small 17.1

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REGISTERED NUMBER: 06451009 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

MASCOT HOLDINGS LIMITED

MASCOT HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 06451009)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


MASCOT HOLDINGS LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 December 2016







DIRECTORS: D Makey
J F Scott
R A Palmer





SECRETARY: D Makey





REGISTERED OFFICE: Wards Court
203 Ecclesall Road
Sheffield
South Yorkshire
S11 8HW





REGISTERED NUMBER: 06451009 (England and Wales)
Page 1
MASCOT HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 06451009)

BALANCE SHEET
31 December 2016

31.12.16 31.12.15
£    £    £    £   
FIXED ASSETS 13,550 14,101

CURRENT ASSETS 56,718 75,158

CREDITORS
Amounts falling due within one year (17,211 ) (46,338 )
NET CURRENT ASSETS 39,507 28,820
TOTAL ASSETS LESS CURRENT
LIABILITIES
53,057
42,921

CREDITORS
Amounts falling due after more than one
year
9,685
14,435
NET ASSETS 43,372 28,486

CAPITAL AND RESERVES 43,372 28,486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 2 continued...
MASCOT HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 06451009)

BALANCE SHEET - continued
31 December 2016


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 September 2017 and were signed on
its behalf by:




R A Palmer - Director



J F Scott - Director


Page 3