Mascot Holdings Limited - Accounts to registrar (filleted) - small 18.2

Mascot Holdings Limited - Accounts to registrar (filleted) - small 18.2

FUSION FF&E LTD - Company Information

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REGISTERED NUMBER: 06451009 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

MASCOT HOLDINGS LIMITED
MASCOT HOLDINGS LIMITED (REGISTERED NUMBER: 06451009)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2017




Page

Balance Sheet 1


MASCOT HOLDINGS LIMITED (REGISTERED NUMBER: 06451009)

BALANCE SHEET
31 December 2017

31.12.17 31.12.16
£    £    £    £   
FIXED ASSETS 16,565 13,550

CURRENT ASSETS 88,395 56,718

CREDITORS
Amounts falling due within one year (16,901 ) (17,211 )
NET CURRENT ASSETS 71,494 39,507
TOTAL ASSETS LESS CURRENT
LIABILITIES
88,059
53,057

CREDITORS
Amounts falling due after more than one
year
9,685
9,685
NET ASSETS 78,374 43,372

CAPITAL AND RESERVES 78,374 43,372

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mascot Holdings Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 06451009

Registered office: Wards Court
203 Ecclesall Road
Sheffield
South Yorkshire
S11 8HW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2016 - 4 ) .




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MASCOT HOLDINGS LIMITED (REGISTERED NUMBER: 06451009)

BALANCE SHEET - continued
31 December 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 June 2018 and were signed on its
behalf by:




R A Palmer - Director



J F Scott - Director


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