Micro-entity Accounts - M PARTS LIMITED

Micro-entity Accounts - M PARTS LIMITED


Registered Number 04765558

M PARTS LIMITED

Micro-entity Accounts

30 April 2018

M PARTS LIMITED Registered Number 04765558

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Fixed Assets
24,117
27,092
Current Assets
187,446
154,705
Prepayments and accrued income
150
622
Creditors: amounts falling due within one year
(93,692)
(83,089)
Net current assets (liabilities)
93,904
72,238
Total assets less current liabilities
118,021
99,330
Creditors: amounts falling due after more than one year
(9,068)
-
Accruals and deferred income
(7,607)
(1,906)
Total net assets (liabilities)
101,346
97,424
Capital and reserves
101,346
97,424
  • For the year ending 30 April 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 30 January 2019

And signed on their behalf by:
J Lloyd, Director