Micro-entity Accounts - MORA-BUCK LIMITED

05863925 MORA-BUCK LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 05863925 2016-09-01 2017-08-31 05863925 2017-08-31 05863925 2016-08-31 05863925 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 05863925 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 05863925 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 05863925

MORA-BUCK LIMITED

Micro-entity Accounts

31 August 2017

MORA-BUCK LIMITED Registered Number 05863925

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	12,906	14,919
Current Assets	14,494	7,696
Prepayments and accrued income	16,427	18,170
Creditors: amounts falling due within one year	(71,337)	(53,395)
Net current assets (liabilities)	(40,416)	(27,529)
Total assets less current liabilities	(27,510)	(12,610)
Creditors: amounts falling due after more than one year	(3,611)	-
Accruals and deferred income	(4,723)	(3,531)
Total net assets (liabilities)	(35,844)	(16,141)
Capital and reserves	(35,844)	(16,141)

For the year ending 31 August 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 31 May 2018

And signed on their behalf by:
J K MORA-BUCK, Director