Mammoth Capital Limited - Accounts to registrar (filleted) - small 18.1
Mammoth Capital Limited - Accounts to registrar (filleted) - small 18.1
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 November 2017 |
for |
Mammoth Capital Limited |
Mammoth Capital Limited (Registered number: 07790862) |
Contents of the Financial Statements |
for the Year Ended 30 November 2017 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Mammoth Capital Limited |
Company Information |
for the Year Ended 30 November 2017 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Churchill House |
Stirling Way |
Borehamwood |
Hertfordshire |
WD6 2HP |
Mammoth Capital Limited (Registered number: 07790862) |
Abridged Balance Sheet |
30 November 2017 |
30.11.17 | 30.11.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 3 |
CURRENT ASSETS |
Cash in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
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. |
Mammoth Capital Limited (Registered number: 07790862) |
Abridged Balance Sheet - continued |
30 November 2017 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
Mammoth Capital Limited (Registered number: 07790862) |
Notes to the Financial Statements |
for the Year Ended 30 November 2017 |
1. | STATUTORY INFORMATION |
Mammoth Capital Limited is a |
The company's registered number and registered office address can be found on the Company |
Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Preparation of consolidated financial statements |
The financial statements contain information about Mammoth Capital Limited as an individual |
company and do not contain consolidated financial information as the parent of a group. The company |
has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated |
financial statements. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, |
except to the extent that it relates to items recognised in other comprehensive income or directly in |
equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
different from those in which they are recognised in financial statements. Deferred tax is measured |
using tax rates and laws that have been enacted or substantively enacted by the year end and that are |
expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable |
that they will be recovered against the reversal of deferred tax liabilities or other future taxable |
profits. |
Mammoth Capital Limited (Registered number: 07790862) |
Notes to the Financial Statements - continued |
for the Year Ended 30 November 2017 |
3. | FIXED ASSET INVESTMENTS |
Information on investments other than loans is as follows: |
Totals |
£ |
COST |
At 1 December 2016 |
and 30 November 2017 | 200 |
NET BOOK VALUE |
At 30 November 2017 | 200 |
At 30 November 2016 | 200 |
4. | RELATED PARTY DISCLOSURES |
At the balance sheet date, the company owed £200 (2016: £200) to the director, B S Chima. |
5. | ULTIMATE CONTROLLING PARTY |
The controlling party is B S Chima. |