Micro-entity Accounts - MONACO COMPUTER SERVICES LTD

Micro-entity Accounts - MONACO COMPUTER SERVICES LTD

MONACO COMPUTER SERVICES LTD - Company Information

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Registered Number 05276841

MONACO COMPUTER SERVICES LTD

Micro-entity Accounts

31 December 2017

MONACO COMPUTER SERVICES LTD Registered Number 05276841

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
380
506
Current Assets
33,045
21,717
Prepayments and accrued income
2,468
11,447
Net current assets (liabilities)
35,513
33,164
Total assets less current liabilities
35,893
33,670
Creditors: amounts falling due after more than one year
(35,656)
(33,404)
Accruals and deferred income
-
(179)
Total net assets (liabilities)
237
87
Capital and reserves
237
87
  • For the year ending 31 December 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 14 March 2018

And signed on their behalf by:
MR S KEOGH, Director

Footnotes:
  • Advances and credits
    During the year, the director entered into the following advances and credits with the company:
    Mr S Keogh
    2017 2016
    £ £

    Balance b/forward 13,892 1,958
    Advances/credits 3,081 20,804
    Amounts repaid (208) (8,870)
    Balance outstanding 16,765 13,892