Mole Valley Accountants Limited Micro-entity accounts

MOLE VALLEY ACCOUNTANTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 5500854

Mole Valley Accountants Limited

Filleted Unaudited Financial Statements

31 October 2017

Mole Valley Accountants Limited

Financial Statements

Year ended 31 October 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Mole Valley Accountants Limited

Statement of Financial Position

31 October 2017

	2017		2016
	£	£	£
Fixed assets		2,880	2,729
		-------	-------

Current assets	9,007		8,926
Prepayments and accrued income	858		361
	-------		-------
		9,865	9,287

Creditors: amounts falling due within one year	1,977	1,282
	-------	-------
Net current assets	7,888	8,005
	--------	--------
Total assets less current liabilities	10,768	10,734
	--------	--------

Capital and reserves	10,768	10,734
	--------	--------

For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 February 2018 , and are signed on behalf of the board by:

Mrs J M Stadius
Director

Company registration number: 5500854

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Riverside Drive, Esher, Surrey, KT10 8PG.