Micro-entity Accounts - MEZZANINE CREATIVE LTD

Micro-entity Accounts - MEZZANINE CREATIVE LTD

MEZZANINE CREATIVE LTD - Company Information

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Registered Number 06889993

MEZZANINE CREATIVE LTD

Micro-entity Accounts

31 March 2017

MEZZANINE CREATIVE LTD Registered Number 06889993

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 2,092 3,566
2,092 3,566
Current Assets 75,045 70,272
Creditors: amounts falling due within one year (41,299) (35,616)
Net current assets (liabilities) 33,746 34,656
Total assets less current liabilities 35,838 38,222
Total net assets (liabilities) 35,838 38,222
Capital and reserves 35,838 38,222
  • 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 24 November 2017

And signed on their behalf by:
EROL IBRAHIM, Director
MERDOL IBRAHIM, Director

MEZZANINE CREATIVE LTD Registered Number 06889993

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 9,826
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 9,826
Depreciation
At 1 April 2016 6,260
Charge for the year 1,474
On disposals -
At 31 March 2017 7,734
Net book values
At 31 March 2017 2,092
At 31 March 2016 3,566