Mawdsley Computing Limited - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 03125068 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2016

for

Mawdsley Computing Limited

Page

Company Information

1

Balance Sheet

2

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

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 2017 and were signed on its behalf by:

N Mawdsley - Director