Micro-entity Accounts - MASON BOWEN CONSTRUCTION LTD

Micro-entity Accounts - MASON BOWEN CONSTRUCTION LTD


Registered Number 08863593

MASON BOWEN CONSTRUCTION LTD

Micro-entity Accounts

31 January 2018

MASON BOWEN CONSTRUCTION LTD Registered Number 08863593

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Fixed Assets
10,492
13,989
Current Assets
141,513
172,468
Creditors: amounts falling due within one year
(21,223)
(25,461)
Net current assets (liabilities)
120,290
147,007
Total assets less current liabilities
130,782
160,996
Accruals and deferred income
(1,000)
(1,000)
Total net assets (liabilities)
129,782
159,996
Capital and reserves
129,782
159,996
  • 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 29 October 2018

And signed on their behalf by:
Mr M. Bowen, Director