Accounts Submission

MENDIP WEATHER LIMITED - Company Information

Company Accounts and Tax Online 06041602 Board of Directors 2.1.17 1.1.18 1.1.18 No description of principal activity false iso4217:GBP xbrli:pure 06041602 2016-01-02 2017-01-01 06041602 2018-01-01 06041602 2017-01-02 2018-01-01 06041602 2017-01-01 06041602 countries:EnglandWales 2017-01-02 2018-01-01 06041602 curr:PoundSterling 2017-01-02 2018-01-01 06041602 uk-bus:PrivateLimitedCompanyLtd 2017-01-02 2018-01-01 06041602 uk-bus:Micro-entities 2017-01-02 2018-01-01 06041602 uk-bus:AuditExempt-NoAccountantsReport 2017-01-02 2018-01-01 06041602 uk-bus:FullAccounts 2017-01-02 2018-01-01 06041602 uk-bus:RegisteredOffice 2017-01-02 2018-01-01 06041602 uk-bus:Director1 2017-01-02 2018-01-01 06041602 uk-bus:Director1 2017-01-02 06041602 uk-bus:Director1 2018-01-01 06041602 core:AfterOneYear 2018-01-01 06041602 core:AfterOneYear 2017-01-01 06041602 core:WithinOneYear 2018-01-01 06041602 core:WithinOneYear 2017-01-01 06041602 core:WithinOneYear 2017-01-02 2018-01-01 06041602 core:AfterOneYear 2018-01-01 06041602 core:AfterOneYear 2017-01-01 06041602 core:AfterOneYear 2017-01-02 2018-01-01 06041602 core:ShareCapital 2018-01-01 06041602 core:ShareCapital 2017-01-01 06041602 core:RevaluationReserve 2018-01-01 06041602 core:RevaluationReserve 2017-01-01 06041602 core:RetainedEarningsAccumulatedLosses 2018-01-01 06041602 core:RetainedEarningsAccumulatedLosses 2017-01-01 06041602 1 2017-01-02 2018-01-01

Company Registration Number:
06041602 (England and Wales)

Unaudited micro entity accounts for the year ended 01 January 2018

Period of accounts

Start date: 02 January 2017

End date: 01 January 2018

Contents of the Financial Statements

for the Period Ended 01 January 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 01 January 2018

	2018 £	2017 £
Turnover	90,322	165,427
Other Income	0	0
Cost of Materials	(69,043)	(144,645)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(21,029)	(18,771)
Tax on Profit	(47)	(382)
Profit or (Loss) for Period	203	1,629

Balance sheet

As at 01 January 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	2,800	3,000
Current assets:	30,064	24,509
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 13,698 )	( 13,768 )
Net current assets (liabilities):	16,366	10,741
Total assets less current liabilities:	19,166	13,741
Creditors: amounts falling due after more than one year:	( 10,217 )	( 9,363 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	8,949	4,378
Capital and reserves:	8,949	4,378

Balance sheet continued

For the year ending 1 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 September 2018
And Signed On Behalf Of The Board By:

Name: Richard Stroud
Status: Director

The notes form part of these financial statements



Registered office:		Mendip Court Bath Road Wells England BA5 3DG


Company Registration Number:		06041602 (England and Wales)

Accounts Submission