Micro-entity Accounts - FERGUS MONK LTD

Micro-entity Accounts - FERGUS MONK LTD


Registered Number SC317742

FERGUS MONK LTD

Micro-entity Accounts

31 March 2018

FERGUS MONK LTD Registered Number SC317742

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
166,988
181,252
Current Assets
24,322
11,404
Creditors: amounts falling due within one year
(184,149)
(174,567)
Net current assets (liabilities)
(159,827)
(163,163)
Total assets less current liabilities
7,161
18,089
Creditors: amounts falling due after more than one year
-
(20,739)
Total net assets (liabilities)
7,161
(2,650)
Capital and reserves
7,161
(2,650)
  • For the year ending 31 March 2018 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 9 July 2018

And signed on their behalf by:
FERGUS MONK, Director