Micro-entity Accounts - MARTEC ASSOCIATES LIMITED

Micro-entity Accounts - MARTEC ASSOCIATES LIMITED


Registered Number 02168687

MARTEC ASSOCIATES LIMITED

Micro-entity Accounts

31 March 2018

MARTEC ASSOCIATES LIMITED Registered Number 02168687

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
2,335
2,338
Current Assets
73,147
75,735
Prepayments and accrued income
3,690
3,625
Creditors: amounts falling due within one year
(17,833)
(15,168)
Net current assets (liabilities)
59,004
64,192
Total assets less current liabilities
61,339
66,530
Accruals and deferred income
(1,060)
(2,020)
Total net assets (liabilities)
60,279
64,510
Capital and reserves
60,279
64,510
  • 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:
A D R Thomson, Director