Micro-entity Accounts - M.A.F.H.S. LTD

Micro-entity Accounts - M.A.F.H.S. LTD

M.A.F.H.S. LTD - Company Information

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Registered Number 08447742

M.A.F.H.S. LTD

Micro-entity Accounts

31 March 2018

M.A.F.H.S. LTD Registered Number 08447742

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
72,070
74,266
Current Assets
34,462
32,714
Prepayments and accrued income
-
24
Creditors: amounts falling due within one year
(30,483)
(47,288)
Net current assets (liabilities)
3,979
(14,550)
Total assets less current liabilities
76,049
59,716
Accruals and deferred income
(9,242)
(11,220)
Total net assets (liabilities)
66,807
48,496
Capital and reserves
66,807
48,496
  • For the year ending 31 March 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 18 December 2018

And signed on their behalf by:
R Saxby, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    R Saxby
    Balance b/fwd (£28,742) [2017 - (£33,001)]
    Amounts repaid £13,568 [2017 - £4,259]
    Balance outstanding (£15,174) [2017 - (£28,742)]