Mansfield Van Hire Limited - Accounts to registrar (filleted) - small 18.2

Mansfield Van Hire Limited - Accounts to registrar (filleted) - small 18.2

MANSFIELD VAN HIRE LIMITED - Company Information

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REGISTERED NUMBER: 07828315





MANSFIELD VAN HIRE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2017






MANSFIELD VAN HIRE LIMITED (REGISTERED NUMBER: 07828315)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017










Page

Balance Sheet 1


MANSFIELD VAN HIRE LIMITED (REGISTERED NUMBER: 07828315)

BALANCE SHEET
31 OCTOBER 2017

2017 2016
as restated
£    £    £    £   
FIXED ASSETS 99,081 149,377

CURRENT ASSETS 25,840 70,664

CREDITORS
Amounts falling due within one year (83,723 ) (70,907 )
NET CURRENT LIABILITIES (57,883 ) (243 )
TOTAL ASSETS LESS CURRENT LIABILITIES 41,198 149,134

CREDITORS
Amounts falling due after more than one year 75,642 90,000
NET (LIABILITIES)/ASSETS (34,444 ) 59,134

CAPITAL AND RESERVES (34,444 ) 59,134

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mansfield Van Hire Limited is a private company, limited by shares , registered in Not specified/Other. The company's
registered number and registered office address are as below:

Registered number: 07828315

Registered office: 7 St John Street
Mansfield
Nottinghamshire
NG18 1QH

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





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MANSFIELD VAN HIRE LIMITED (REGISTERED NUMBER: 07828315)

BALANCE SHEET - continued
31 OCTOBER 2017


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

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

The director acknowledges his 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 director on 25 July 2018 and were signed by:





Mr A Hall - Director


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