Micro-entity Accounts - MANSIONHOUSE PROJECTS LIMITED

Micro-entity Accounts - MANSIONHOUSE PROJECTS LIMITED


Registered Number SC263225

MANSIONHOUSE PROJECTS LIMITED

Micro-entity Accounts

28 February 2018

MANSIONHOUSE PROJECTS LIMITED Registered Number SC263225

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
4,266
1,293
Current Assets
19,596
13,004
Creditors: amounts falling due within one year
(21,246)
(12,896)
Net current assets (liabilities)
(1,650)
108
Total assets less current liabilities
2,616
1,401
Accruals and deferred income
(2,369)
(1,103)
Total net assets (liabilities)
247
298
Capital and reserves
247
298
  • For the year ending 28 February 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 28 November 2018

And signed on their behalf by:
Martin Robertson, Director