Micro-entity Accounts - MORTIMER PROJECTS LIMITED

MORTIMER PROJECTS LIMITED - Company Information

05821683 MORTIMER PROJECTS LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 05821683 2016-06-01 2017-05-31 05821683 2017-05-31 05821683 2016-05-31 05821683 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 05821683 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 05821683 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 05821683

MORTIMER PROJECTS LIMITED

Micro-entity Accounts

31 May 2017

MORTIMER PROJECTS LIMITED Registered Number 05821683

Micro-entity Balance Sheet as at 31 May 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	59	70
		59	70
Current assets
Stocks		450,994	450,994
Debtors		3,549	3,801
Cash at bank and in hand		3,160	381
		457,703	455,176
Creditors: amounts falling due within one year		(224,594)	(197,218)
Net current assets (liabilities)		233,109	257,958
Total assets less current liabilities		233,168	258,028
Creditors: amounts falling due after more than one year		(213,800)	(243,000)
Total net assets (liabilities)		19,368	15,028
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		19,268	14,928
Shareholders' funds		19,368	15,028

For the year ending 31 May 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 19 February 2018

And signed on their behalf by:
Mr J Hinton, Director

MORTIMER PROJECTS LIMITED Registered Number 05821683

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

1Tangible fixed assets

	£
Cost
At 1 June 2016	316
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2017	316
Depreciation
At 1 June 2016	246
Charge for the year	11
On disposals	-
At 31 May 2017	257
Net book values
At 31 May 2017	59
At 31 May 2016	70

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100