Micro-entity Accounts - MJW RETAIL TILES LTD

Registered Number 08131010

MJW RETAIL TILES LTD

Micro-entity Accounts

31 January 2018

MJW RETAIL TILES LTD Registered Number 08131010

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	70,814	85,764
Current Assets	61,445	86,223
Prepayments and accrued income	5,388	4,847
Creditors: amounts falling due within one year	(26,905)	(65,602)
Net current assets (liabilities)	39,928	25,468
Total assets less current liabilities	110,742	111,232
Creditors: amounts falling due after more than one year	(184,004)	(182,615)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(73,262)	(71,383)
Capital and reserves	(73,262)	(71,383)

For the year ending 31 January 2018 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 27 August 2018

And signed on their behalf by:
M D Whitfield, Director