Company Registration No. 07915223 (England and Wales)
MACS MOTS (WORKSOP) LTD
Unaudited accounts
for the year ended 31 January 2018
MACS MOTS (WORKSOP) LTD
Annual report and unaudited accounts
for the year ended 31 January 2018
MACS MOTS (WORKSOP) LTD
Company Information
for the year ended 31 January 2018
Company Number
07915223 (England and Wales)
Registered Office
91 MANTON VILLAS
WORKSOP
S80 2QJ
Accountants
Nigel Cain Accountants Ltd
3 St Annes Way
Manor Park
Worksop
Notts
S80 3QR
MACS MOTS (WORKSOP) LTD
Statement of Financial Position
as at
31 January 2018
Current assets
6,923
9,071
Creditors: amounts falling due within one year
(2,224)
(3,548)
Net current assets
4,699
5,523
Total assets less current liabilities
4,699
5,523
Capital and reserves
4,699
5,523
1 Average number of employees
During the year the average number of employees was 2 (2017: 2).
For the year ending 31 January 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2018
Mr H E McMillam
Director
Company Registration No. 07915223