Micro-entity Accounts - MTM LUBRICANTS LTD

Registered Number NI072369

MTM LUBRICANTS LTD

Micro-entity Accounts

30 April 2018

MTM LUBRICANTS LTD Registered Number NI072369

	2018	2017
	£	£
Fixed Assets	28,406	36,030
Current Assets	254,084	246,718
Prepayments and accrued income	6,367	3,924
Creditors: amounts falling due within one year	(252,619)	(259,493)
Net current assets (liabilities)	7,832	(8,851)
Total assets less current liabilities	36,238	27,179
Creditors: amounts falling due after more than one year	(3,808)	(7,639)
Provisions for liabilities	(2,238)	(2,238)
Accruals and deferred income	(6,500)	(6,500)
Total net assets (liabilities)	23,692	10,802
Capital and reserves	23,692	10,802

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 29 August 2018

And signed on their behalf by:
Tony McArdle, Director