Micro-entity Accounts - MATTS-ALLEN LIMITED

MATTS-ALLEN LIMITED - Company Information

00836495 MATTS-ALLEN LIMITED 2017-10-31 false 2016-11-01 2017-10-31 true 00836495 2016-11-01 2017-10-31 00836495 2017-10-31 00836495 2016-10-31 00836495 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 00836495 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 00836495 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 iso4217:GBP shares

Registered Number 00836495

MATTS-ALLEN LIMITED

Micro-entity Accounts

31 October 2017

MATTS-ALLEN LIMITED Registered Number 00836495

Micro-entity Balance Sheet as at 31 October 2017

	2017	2016
	£	£
Called up share capital not paid	200	200
Current Assets	255	2,625
Creditors: amounts falling due within one year	0	(300)
Net current assets (liabilities)	255	2,325
Total assets less current liabilities	455	2,525
Creditors: amounts falling due after more than one year	(4,198)	(4,198)
Total net assets (liabilities)	(3,743)	(1,673)
Capital and reserves	(3,743)	(1,673)

For the year ending 31 October 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 31 January 2018

And signed on their behalf by:
Jason Aldridge, Director