Marylebone Developments Limited - Period Ending 2018-09-30

Marylebone Developments Limited - Period Ending 2018-09-30


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Company Registration number: 09241147

Marylebone Developments Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

 

Marylebone Developments Limited

Contents

Balance Sheet

1 to 3

 

Marylebone Developments Limited

(Registration number: 09241147)
Balance Sheet as at 30 September 2018

2018
£

2017
£

Current assets

65,902

60,482

Creditors: Amounts falling due within one year

(65,752)

(58,765)

Total assets less current liabilities

150

1,717

Accruals and deferred income

(757)

(1,453)

 

(607)

264

Capital and reserves

(607)

264

Page 1

 

Marylebone Developments Limited

(Registration number: 09241147)
Balance Sheet as at 30 September 2018

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
 

Basis of preparation

These financial statements have been prepared in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

The company is run and administered by the director of the company for whom no formal contract of service is in place.

Page 2

 

Marylebone Developments Limited

(Registration number: 09241147)
Balance Sheet as at 30 September 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 June 2019
 


Mr J W Lormor
Director

   

Page 3