Micro-entity Accounts - MARINER TRADING LIMITED

Micro-entity Accounts - MARINER TRADING LIMITED

MARINER TRADING LIMITED - Company Information

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Registered Number 08333953

MARINER TRADING LIMITED

Micro-entity Accounts

31 March 2017

MARINER TRADING LIMITED Registered Number 08333953

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Current Assets 90,192 26,047
Creditors: amounts falling due within one year (17,763) (8,947)
Net current assets (liabilities) 72,429 17,100
Total assets less current liabilities 72,429 17,100
Accruals and deferred income (66,500) (16,500)
Total net assets (liabilities) 5,929 600
Capital and reserves 5,929 600
  • 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 18 December 2017

And signed on their behalf by:
Mr I Pinkstone, Director

Footnotes:
  • Advances and credits
    During the year the director, Mr J W Vahey, entered into the following advances and credits with the company:

    Year ended 31 March 2017
    Balance brought forward £15,000
    Advances to the director £0
    Amounts repaid (£15,000)
    Balance outstanding £0

    Year ended 31 March 2016
    Balance brought forward £0
    Advances to the director £15,000
    Amounts repaid £0
    Balance outstanding £15,000