Micro-entity Accounts - MALLYVILLE CAR SALES LTD

Micro-entity Accounts - MALLYVILLE CAR SALES LTD

MALLYVILLE CAR SALES LTD - Company Information

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Registered Number 05255177

MALLYVILLE CAR SALES LTD

Micro-entity Accounts

31 October 2017

MALLYVILLE CAR SALES LTD Registered Number 05255177

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Fixed Assets
28,398
16,797
Current Assets
257,717
250,535
Prepayments and accrued income
1,900
1,917
Creditors: amounts falling due within one year
(172,398)
(154,170)
Net current assets (liabilities)
87,219
98,282
Total assets less current liabilities
115,617
115,079
Accruals and deferred income
-
(6,420)
Total net assets (liabilities)
115,617
108,659
Capital and reserves
115,617
108,659
  • For the year ending 31 October 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 July 2018

And signed on their behalf by:
A J Malcolm, Director