Micro-entity Accounts - MFD GROUNDWORKS LTD

MFD GROUNDWORKS LTD - Company Information

06242270 MFD GROUNDWORKS LTD 2017-06-30 false 2016-07-01 2017-06-30 true 06242270 2016-07-01 2017-06-30 06242270 2017-06-30 06242270 2016-06-30 06242270 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 06242270 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 06242270 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 06242270

MFD GROUNDWORKS LTD

Micro-entity Accounts

30 June 2017

MFD GROUNDWORKS LTD Registered Number 06242270

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	107,086	149,653
Current Assets	127,143	61,648
Creditors: amounts falling due within one year	(233,544)	(173,367)
Net current assets (liabilities)	(106,401)	(111,719)
Total assets less current liabilities	685	37,934
Creditors: amounts falling due after more than one year	(20,551)	(45,654)
Total net assets (liabilities)	(19,866)	(7,720)
Capital and reserves	(19,866)	(7,720)

For the year ending 30 June 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 27 March 2018

And signed on their behalf by:
B. Davies, Director

Footnotes:

Advances and credits
Director of the company, M. Davies, owed the company £51,771 (2016 £11,968) at the balance sheet date. This includes repayments in the year of £68,990 and further drawings of £108,793.