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REGISTERED NUMBER: 06536492 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

MOUSEMESH LTD
MOUSEMESH LTD (Registered number: 06536492)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

MOUSEMESH LTD

Company Information
for the Year Ended 31 March 2018







DIRECTOR: A Carr





SECRETARY: C Carr





REGISTERED OFFICE: Unit 3f Bounds Green Ind Est
Bounds Green Road Ringway
London
N11 2UD





REGISTERED NUMBER: 06536492 (England and Wales)





ACCOUNTANTS: Alphanumeric Accountants Limited
United House
North Road
London
N7 9DP
MOUSEMESH LTD (Registered number: 06536492)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £   
FIXED ASSETS
Tangible assets 4 19,441 25,922

CURRENT ASSETS
Stocks 45,381 37,277
Debtors 5 35,632 28,920
Cash at bank and in hand 106,021 91,494
187,034 157,691
CREDITORS
Amounts falling due within one year 6 (34,080 ) (40,400 )
NET CURRENT ASSETS 152,954 117,291
TOTAL ASSETS LESS CURRENT
LIABILITIES

172,395

143,213

PROVISIONS FOR LIABILITIES (3,694 ) (5,184 )
NET ASSETS 168,701 138,029

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 168,601 137,929
SHAREHOLDERS' FUNDS 168,701 138,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 December 2018 and were signed by:




A Carr - Director

MOUSEMESH LTD (Registered number: 06536492)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

MOUSEMESH LTD is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .
MOUSEMESH LTD (Registered number: 06536492)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017
and 31 March 2018 49,106
DEPRECIATION
At 1 April 2017 23,184
Charge for year 6,481
At 31 March 2018 29,665
NET BOOK VALUE
At 31 March 2018 19,441
At 31 March 2017 25,922

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 35,171 26,920
Other debtors 461 2,000
35,632 28,920

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 5,733 3,789
Taxation and social security 26,374 31,695
Other creditors 1,973 4,916
34,080 40,400

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.18 31.3.17
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £45,000 (2017 - £40,300) were paid to the director .

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