Micro-entity Accounts - MAKEM SCRIVENER LIMITED

Micro-entity Accounts - MAKEM SCRIVENER LIMITED

MAKEM SCRIVENER LIMITED - Company Information

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Registered Number 06099308

MAKEM SCRIVENER LIMITED

Micro-entity Accounts

28 February 2017

MAKEM SCRIVENER LIMITED Registered Number 06099308

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed Assets 28,598 41,783
Current Assets 7,333 5,285
Prepayments and accrued income 423 346
Creditors: amounts falling due within one year (244,909) (273,701)
Net current assets (liabilities) (237,153) (268,070)
Total assets less current liabilities (208,555) (226,287)
Accruals and deferred income (1,575) (561)
Total net assets (liabilities) (210,130) (226,848)
Capital and reserves (210,130) (226,848)
  • 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 28 November 2017

And signed on their behalf by:
Timothy Gibson, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    Timothy Gibson and Raluca Ionescu:
    2017
    Balance b/f (£273,041)
    Advances £ 32,532
    Balance c/f (£240,509)

    2016
    Balance b/f (£ 71,549)
    Credits (£201,492)
    Balance c/f (£273,041)