Maynard House Ltd,Ltd - AccountsLtd - Accounts

Maynard House Ltd,Ltd - AccountsLtd - Accounts


2016-04-01048565862017-03-31048565862016-04-012017-03-31048565862016-03-31048565862015-04-012016-03-3104856586uk-core:WithinOneYear2016-03-3104856586uk-core:WithinOneYear2017-03-3104856586uk-core:AfterOneYear2016-03-3104856586uk-core:AfterOneYear2017-03-3104856586uk-bus:Director12016-04-012017-03-31iso4217:GBP04856586uk-bus:AuditExemptWithAccountantsReport2016-04-012017-03-3104856586uk-bus:Micro-entities2016-04-012017-03-3104856586uk-bus:FullAccounts2016-04-012017-03-3104856586uk-bus:PrivateLimitedCompanyLtd2016-04-012017-03-31
Maynard House Ltd
Registered Number:04856586
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2017
Maynard House Ltd
Contents Page
1
Statement of Financial Position
3
As at 31 March 2017
Maynard House Ltd
Statement of Financial Position
Registered Number :
04856586
£
£
2016
2017
£
£
15,303
18,701
Fixed assets
91,366
91,319
Current assets
Creditors: amounts falling due
within one year
(35,269)
(37,777)
56,050
53,589
Net current assets
Total assets less current liabilities
68,892
74,751
Creditors: amounts falling due
after more than one year
(31,302)
(7,043)
Accruals and deferred income
(13,850)
-
47,999
Net assets
43,449
47,999
43,449
Capital and reserves
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
CE Williamson Director
These financial statements were approved and authorised for issue by the Board on 06 November 2017 and were signed by:
1 of 1