Accounts Submission


MCLAREN BURNELL LIMITED

Company Registration Number:
04702518 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

MCLAREN BURNELL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

MCLAREN BURNELL LIMITED

Company Information

for the Period Ended 31 March 2017




Director: charles burnell
Registered office: Second Floor
80-81 St Martins Lane
London
WC2N 4AA
Company Registration Number: 04702518 (England and Wales)

MCLAREN BURNELL LIMITED

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

live theatre

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
charles burnell

This report was approved by the board of directors on 12 January 2018
And Signed On Behalf Of The Board By:

Name: charles burnell
Status: Director

MCLAREN BURNELL LIMITED

Balance sheet

As at 31 March 2017


Notes

2017
£

2016
£
Fixed assets
Current assets
Debtors: 2 970 1,470
Cash at bank and in hand: 347 15,038
Total current assets: 1,317 16,508
Creditors: amounts falling due within one year: 3 ( 963 ) ( 7,817 )
Net current assets (liabilities): 354 8,691
Total assets less current liabilities: 354 8,691
Total net assets (liabilities): 354 8,691

The notes form part of these financial statements

MCLAREN BURNELL LIMITED

Balance sheet continued

As at 31 March 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 344 8,681
Shareholders funds: 354 8,691

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 January 2018
And Signed On Behalf Of The Board By:

Name: charles burnell
Status: Director

The notes form part of these financial statements

MCLAREN BURNELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCLAREN BURNELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Debtors


2017
£

2016
£
Trade debtors 970 1,470
Total 970 1,470

MCLAREN BURNELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

3.Creditors: amounts falling due within one year note


2017
£

2016
£
Trade creditors 963 7,817
Total 963 7,817