Micro-entity Accounts - MARTEC ASSOCIATES LIMITED

Micro-entity Accounts - MARTEC ASSOCIATES LIMITED


Registered Number 02168687

MARTEC ASSOCIATES LIMITED

Micro-entity Accounts

31 March 2017

MARTEC ASSOCIATES LIMITED Registered Number 02168687

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 2,338 2,243
Current Assets 75,735 75,629
Prepayments and accrued income 3,625 7,404
Creditors: amounts falling due within one year (15,168) (20,475)
Net current assets (liabilities) 64,192 62,558
Total assets less current liabilities 66,530 64,801
Accruals and deferred income (2,020) (1,060)
Total net assets (liabilities) 64,510 63,741
Capital and reserves 64,510 63,741
  • For the year ending 31 March 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 8 December 2017

And signed on their behalf by:
A D R Thomson, Director