Martinique Square (Warwick) Limited - Accounts to registrar - small 16.1.1

Martinique Square (Warwick) Limited - Accounts to registrar - small 16.1.1

MARTINIQUE SQUARE (WARWICK) LIMITED - Company Information

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08012636 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false false true true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080126362015-03-31080126362016-03-31080126362015-04-012016-03-31080126362014-03-31080126362014-04-012015-03-31080126362015-03-3108012636ns12:England2015-04-012016-03-3108012636ns14:PoundSterling2015-04-012016-03-3108012636ns7:Director12015-04-012016-03-3108012636ns7:Director22015-04-012016-03-3108012636ns7:Director32015-04-012016-03-3108012636ns7:Director42015-04-012016-03-3108012636ns7:Director52015-04-012016-03-3108012636ns7:Director62015-04-012016-03-3108012636ns7:RegisteredOffice2015-04-012016-03-3108012636ns7:EntityAccountantsOrAuditors2015-04-012016-03-31
REGISTERED NUMBER: 08012636 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

MARTINIQUE SQUARE (WARWICK) LIMITED

MARTINIQUE SQUARE (WARWICK) LIMITED (REGISTERED NUMBER: 08012636)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2016




Page

Company Information 1

Balance Sheet 2


MARTINIQUE SQUARE (WARWICK) LIMITED

COMPANY INFORMATION
for the year ended 31 March 2016







DIRECTORS: M K Collins
I Courts
S Taylor
M P Batchelor
Ms M C Bradley
W E Cullinan





REGISTERED OFFICE: One Eastwood
Harry Weston Road
Binley Business Park
Coventry
West Midlands
CV3 2UB





REGISTERED NUMBER: 08012636 (England and Wales)





ACCOUNTANTS: Dafferns LLP
Chartered Accountants
One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB
Page 1
MARTINIQUE SQUARE (WARWICK) LIMITED (REGISTERED NUMBER: 08012636)

BALANCE SHEET
31 March 2016

2016 2015
£    £    £    £   
FIXED ASSETS 57,243 57,243

CURRENT ASSETS 11,169 9,015

CREDITORS
Amounts falling due within one year (1,438 ) (588 )
NET CURRENT ASSETS 9,731 8,427
TOTAL ASSETS LESS CURRENT
LIABILITIES
66,974
65,670

CAPITAL AND RESERVES 66,974 65,670

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 5 May 2016 and were signed on its
behalf by:




M K Collins - Director



I Courts - Director


Page 2