Micro-entity Accounts - MODAGE LIMITED

07666010 MODAGE LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 07666010 2016-07-01 2017-06-30 07666010 2017-06-30 07666010 2016-06-30 07666010 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 07666010 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 07666010 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 07666010

MODAGE LIMITED

Micro-entity Accounts

30 June 2017

MODAGE LIMITED Registered Number 07666010

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	892,484	895,084
Current Assets	18,027	121,154
Creditors: amounts falling due within one year	(806,811)	(493,658)
Net current assets (liabilities)	(788,784)	(372,504)
Total assets less current liabilities	103,700	522,580
Creditors: amounts falling due after more than one year	0	(442,663)
Total net assets (liabilities)	103,700	79,917
Capital and reserves	103,700	79,917

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 30 March 2018

And signed on their behalf by:
M KAUSHAL, Director