Accounts Submission

MOSAIC CONSTRUCTION 2019 LIMITED - Company Information

Company Accounts and Tax Online 09432206 Board of Directors 29.2.16 28.2.17 28.2.17 No description of principal activity false iso4217:GBP xbrli:pure 09432206 2015-02-10 2016-02-28 09432206 2017-02-28 09432206 2016-02-29 2017-02-28 09432206 2016-02-28 09432206 countries:EnglandWales 2016-02-29 2017-02-28 09432206 curr:PoundSterling 2016-02-29 2017-02-28 09432206 uk-bus:PrivateLimitedCompanyLtd 2016-02-29 2017-02-28 09432206 uk-bus:Micro-entities 2016-02-29 2017-02-28 09432206 uk-bus:AuditExempt-NoAccountantsReport 2016-02-29 2017-02-28 09432206 uk-bus:FullAccounts 2016-02-29 2017-02-28 09432206 uk-bus:RegisteredOffice 2016-02-29 2017-02-28 09432206 uk-bus:Director1 2016-02-29 2017-02-28 09432206 uk-bus:Director1 2016-02-29 09432206 uk-bus:Director1 2017-02-28 09432206 core:AfterOneYear 2017-02-28 09432206 core:AfterOneYear 2016-02-28 09432206 core:WithinOneYear 2017-02-28 09432206 core:WithinOneYear 2016-02-28 09432206 core:WithinOneYear 2016-02-29 2017-02-28 09432206 core:AfterOneYear 2017-02-28 09432206 core:AfterOneYear 2016-02-28 09432206 core:AfterOneYear 2016-02-29 2017-02-28 09432206 core:ShareCapital 2017-02-28 09432206 core:ShareCapital 2016-02-28 09432206 core:RevaluationReserve 2017-02-28 09432206 core:RevaluationReserve 2016-02-28 09432206 core:RetainedEarningsAccumulatedLosses 2017-02-28 09432206 core:RetainedEarningsAccumulatedLosses 2016-02-28 09432206 1 2016-02-29 2017-02-28

Company Registration Number:
09432206 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2017

Period of accounts

Start date: 29 February 2016

End date: 28 February 2017

Contents of the Financial Statements

for the Period Ended 28 February 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 28 February 2017

	2017 £	13 months to 28 Feb 2016 £
Turnover	48,201	10,606
Other Income	0	0
Cost of Materials	(48,201)	(10,606)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(0)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	0	0

Balance sheet

As at 28 February 2017

	2017 £	13 months to 28 Feb 2016 £
Called up share capital not paid:	2	2
FixedAssets:	0	0
Current assets:	0	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	0	0
Total assets less current liabilities:	2	2
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	2	2
Capital and reserves:	2	2

Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 March 2018
And Signed On Behalf Of The Board By:

Name: Anthony Dale
Status: Director

The notes form part of these financial statements



Registered office:		Trentham Ley Longton Road Stoke-On-Trent Staffordshire GBR ST4 8NB


Company Registration Number:		09432206 (England and Wales)

Accounts Submission