Marylebone Developments Limited - Period Ending 2017-09-30

MARYLEBONE DEVELOPMENTS LIMITED - Company Information

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Company Registration number: 09241147

Marylebone Developments Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Marylebone Developments Limited

Contents

Balance Sheet

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Marylebone Developments Limited

(Registration number: 09241147)
Balance Sheet as at 30 September 2017

	2017 £	2016 £
Current assets	60,482	60,512
Creditors: Amounts falling due within one year	(58,765)	(58,757)
Total assets less current liabilities	1,717	1,755
Accruals and deferred income	(1,453)	(733)
	264	1,022


Capital and reserves	264	1,022

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Marylebone Developments Limited

(Registration number: 09241147)
Balance Sheet as at 30 September 2017

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX

Basis of preparation

These financial statements have been prepared in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'. This is the first year in which the financial statements have been prepared under FRS 105 no restatements were required to the prior year as a result of transition.

These financial statements are presented in Sterling (£).

Staff numbers

The company is run and administered by the director of the company for whom no contract of service are in place. The company therefore has no employees in the current or prior year.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 June 2018

Mr J W Lormor
Director

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