Micro-entity Accounts - MH ENTERPRISES (NORTH) LIMITED

Registered Number 07879741

MH ENTERPRISES (NORTH) LIMITED

Micro-entity Accounts

31 December 2017

MH ENTERPRISES (NORTH) LIMITED Registered Number 07879741

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	118,505	122,594
Current Assets	345,857	393,945
Prepayments and accrued income	50,224	34,569
Creditors: amounts falling due within one year	(108,024)	(136,772)
Net current assets (liabilities)	288,057	291,742
Total assets less current liabilities	406,562	414,336
Creditors: amounts falling due after more than one year	(191,293)	(193,516)
Provisions for liabilities	(2,027)	(2,784)
Accruals and deferred income	(7,772)	(7,635)
Total net assets (liabilities)	205,470	210,401
Capital and reserves	205,470	210,401

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 28 September 2018

And signed on their behalf by:
John Hutton, Director
Andrew Maidwell, Director