Magnolia Park Wycombe Limited
Magnolia Park Wycombe Limited
Registered number: 09136212
Unaudited Financial Statements
For The Year Ended 31 July 2018
Quartet Business Services Group Ltd
Magnolia Park Wycombe Limited
Balance Sheet
As at
31 July 2018
Balance Sheet
Registered number:
09136212
| 2018 | 2017 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT LIABILITIES |
( |
( |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS |
( |
|
|
| CAPITAL AND RESERVES |
( |
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 8
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: Amount owed from durector end of the current year 2018 - £7,356 Dr( 2017 - £22,594 Dr)
3.
General Information
Magnolia Park Wycombe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09136212 . The registered office is 7 Penn Road,Hazlemere, High Wycombe, HP15 7LN.
Magnolia Park Wycombe Limited
Balance Sheet (continued)
As at
31 July 2018
Directors' responsibilities:
-
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 Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
|
|
|
Page 1