Mawdsley Computing Limited - Accounts to registrar - small 16.3d

Mawdsley Computing Limited - Accounts to registrar - small 16.3d


031250681.5.1530.4.1630.4.16Company accountsPrivate Limited CompanyFYtruefalsefalsetruetruefalsefalsefalsetruefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure031250682015-04-30031250682016-04-30031250682015-05-012016-04-30031250682014-04-30031250682014-05-012015-04-30031250682015-04-3003125068ns12:England2015-05-012016-04-3003125068ns14:PoundSterling2015-05-012016-04-3003125068ns7:Director12015-05-012016-04-3003125068ns7:Director22015-05-012016-04-3003125068ns7:CompanySecretary2015-05-012016-04-3003125068ns7:RegisteredOffice2015-05-012016-04-3003125068ns7:EntityAccountantsOrAuditors2015-05-012016-04-3003125068ns7:Director12015-04-3003125068ns7:Director12014-04-3003125068ns7:Director12014-05-012015-04-3003125068ns7:Director12016-04-3003125068ns7:Director12015-04-30
REGISTERED NUMBER: 03125068(England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2016

for

Mawdsley Computing Limited

Mawdsley Computing Limited (Registered number: 03125068)






Contents of the Financial Statements
for the Year Ended 30 April 2016




Page

Company Information 1

Balance Sheet 2


Mawdsley Computing Limited

Company Information
for the Year Ended 30 April 2016







DIRECTORS: N Mawdsley
Mrs C M Mawdsley





SECRETARY: Mrs C M Mawdsley





REGISTERED OFFICE: 2a Swordfish Business Park
Swordfish Close
Higgins Lane
Burscough
Lancashire
L40 8JW





REGISTERED NUMBER: 03125068(England and Wales)





ACCOUNTANTS: Kirkwood Wilson Limited
2a Swordfish Business Park
Swordfish Close
Higgins Lane
Burscough
Lancashire
L40 8JW

Mawdsley Computing Limited (Registered number: 03125068)

Balance Sheet
30 April 2016

30.4.16 30.4.15
£    £    £    £   
FIXED ASSETS - 465

CURRENT ASSETS 36,679 18,003

CREDITORS
Amounts falling due within one year (20,534 ) (17,542 )
NET CURRENT ASSETS 16,145 461
TOTAL ASSETS LESS CURRENT LIABILITIES 16,145 926

CAPITAL AND RESERVES 16,145 926

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2016 and 30 April 2015:

30.4.16 30.4.15
£    £   
N Mawdsley
Balance outstanding at start of year 9,380 2,974
Amounts advanced 68,124 78,556
Amounts repaid (71,932 ) (72,150 )
Balance outstanding at end of year 5,572 9,380



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 6 January 2017and were signed on its behalf by:





N Mawdsley- Director