Martinique Square (Warwick) Limited - Accounts to registrar - small 17.1.1

Martinique Square (Warwick) Limited - Accounts to registrar - small 17.1.1


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REGISTERED NUMBER: 08012636 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

MARTINIQUE SQUARE (WARWICK) LIMITED

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






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


MARTINIQUE SQUARE (WARWICK) LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 31 March 2017







DIRECTORS: M K Collins
I Courts
S Taylor
M P Batchelor
Ms M C Bradley
C J L Spencer
S Massy





REGISTERED OFFICE: Loveitts Property Management
29 Warwick Road
Coventry
CV1 1DY





REGISTERED NUMBER: 08012636 (England and Wales)





ACCOUNTANTS: Dafferns LLP
Chartered Accountants
One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB

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

BALANCE SHEET
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 57,243 57,243

CURRENT ASSETS 18,049 11,169

CREDITORS
Amounts falling due within one year (750 ) (1,438 )
NET CURRENT ASSETS 17,299 9,731
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,542

66,974

CAPITAL AND RESERVES 74,542 66,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 10 May 2017 and were signed on its
behalf by:




M K Collins - Director



I Courts - Director