Company Registration Number 05139456 (England and Wales)
MATHIESON & BROOKE TAILORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017
PAGES FOR FILING WITH REGISTRAR
MATHIESON & BROOKE TAILORS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2017
31 October 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
607
546
Current assets
10,907
4,550
Creditors: amounts falling due within one year
(10,338)
(4,045)
Net current assets
569
505
Total assets less current liabilities
1,176
1,051
Net assets
1,176
1,051
Capital and reserves
1,176
1,051
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2016 - 0).
Mathieson & Brooke Tailors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 66 Waveney Road, Harpenden, Herts, AL5 4QZ.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 18 April 2018 and are signed on its behalf by:
Mr D C Brooke
Director
Company Registration Number 05139456