Registered Number 05518502

M.A. RUSSELL & CO. (2000) LTD.

Micro-entity Accounts

31 March 2017

M.A. RUSSELL & CO. (2000) LTD. Registered Number 05518502

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 1,629 1,760
Current Assets 20,272 31,498
Prepayments and accrued income - 1,687
Creditors: amounts falling due within one year (16,492) (15,453)
Net current assets (liabilities) 3,780 17,732
Total assets less current liabilities 5,409 19,492
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 (295)
Total net assets (liabilities) 5,409 19,197
Capital and reserves 5,409 19,197
  • For the year ending 31 March 2017 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 December 2017

And signed on their behalf by:
Mr M Martin, Director