Margarite Limited - Period Ending 2018-07-31

Margarite Limited - Period Ending 2018-07-31


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Registration number: 07656793

Margarite Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Margarite Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Margarite Limited

Company Information

Directors

C.C. Dalton

A.T.M.P. Dalton

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Margarite Limited

(Registration number: 07656793)
Balance Sheet as at 31 July 2018

2018
£

2017
£

Current assets

324,128

344,650

Creditors: Amounts falling due within one year

(56,069)

(92,808)

Total assets less current liabilities

268,059

251,842

Accruals and deferred income

(2,520)

(2,520)

 

265,539

249,322

Capital and reserves

265,539

249,322

1

General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

The principal place of business is:
The Lodge
High Street
Ketteringham
Wymondham
Norfolk
NR18 9RU

These financial statements were authorised for issue by the Board on 1 November 2018.

 

Margarite Limited

(Registration number: 07656793)
Balance Sheet as at 31 July 2018

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

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 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Approved and authorised by the Board on 1 November 2018 and signed on its behalf by:
 

.........................................

C.C. Dalton
Director