Maxfield Kadlubowski Developments Ltd - Accounts to registrar (filleted) - small 17.3

Maxfield Kadlubowski Developments Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05653111 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

MAXFIELD KADLUBOWSKI DEVELOPMENTS
LIMITED

MAXFIELD KADLUBOWSKI DEVELOPMENTS
LIMITED (BY SHARES) (REGISTERED NUMBER: 05653111)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Company Information 1

Balance Sheet 2


MAXFIELD KADLUBOWSKI DEVELOPMENTS
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTOR: Mrs A K Kadlubowski





REGISTERED OFFICE: Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN





REGISTERED NUMBER: 05653111 (England and Wales)





ACCOUNTANTS: John Williams and Co
Chartered Accountants
Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN

MAXFIELD KADLUBOWSKI DEVELOPMENTS
LIMITED (BY SHARES) (REGISTERED NUMBER: 05653111)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 695,507 703,483

CURRENT ASSETS 52,126 30,587

CREDITORS
Amounts falling due within one year (389,227 ) (379,580 )
NET CURRENT LIABILITIES (337,101 ) (348,993 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

358,406

354,490

CREDITORS
Amounts falling due after more than one
year

173,780

196,027
NET ASSETS 184,626 158,463

CAPITAL AND RESERVES 184,626 158,463

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2016 - 1 ) .

2. COMPANY INFORMATION

The company is registered in England and its registration number is 05653111. The company is a private
company limited by shares. Its registered office is Chart house, 2 Effingham Road, Reigate, Surrey, RH2 7JN.

3. OTHER FINANCIAL COMMITMENTS

The following secured debts are included within creditors:

20172016
££
Bank loans195,840218,087



MAXFIELD KADLUBOWSKI DEVELOPMENTS
LIMITED (BY SHARES) (REGISTERED NUMBER: 05653111)

BALANCE SHEET - continued
31 DECEMBER 2017


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 15 March 2018 and were signed by:





Mrs A K Kadlubowski - Director