Micro-entity Accounts - MAHON LIMITED

09039221 MAHON LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 09039221 2016-06-01 2017-05-31 09039221 2017-05-31 09039221 2016-05-31 09039221 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 09039221 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 09039221 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 09039221

MAHON LIMITED

Micro-entity Accounts

31 May 2017

MAHON LIMITED Registered Number 09039221

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Called up share capital not paid	130	130
Fixed Assets	7,142,113	6,010,196
Current Assets	40,217	111,205
Prepayments and accrued income	82,613	-
Creditors: amounts falling due within one year	(120,165)	(59,049)
Net current assets (liabilities)	2,665	52,156
Total assets less current liabilities	7,144,908	6,062,482
Creditors: amounts falling due after more than one year	(4,947,982)	(3,826,982)
Total net assets (liabilities)	2,196,926	2,235,500
Capital and reserves	2,196,926	2,235,500

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 28 February 2018

And signed on their behalf by:
Peter Young, Director