Micro-entity Accounts - MARSHALL PHILLIPS LTD

Micro-entity Accounts - MARSHALL PHILLIPS LTD


Registered Number 03352084

MARSHALL PHILLIPS LTD

Micro-entity Accounts

30 September 2017

MARSHALL PHILLIPS LTD Registered Number 03352084

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed Assets 215,920 216,495
Current Assets 162,105 159,040
Creditors: amounts falling due within one year (19,010) (23,092)
Net current assets (liabilities) 143,095 135,948
Total assets less current liabilities 359,015 352,443
Creditors: amounts falling due after more than one year (262,084) (254,730)
Total net assets (liabilities) 96,931 97,713
Capital and reserves 96,931 97,713
  • For the year ending 30 September 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 22 June 2018

And signed on their behalf by:
Mr J Phillips, Director