Micro-entity Accounts - MARTINIQUE SQUARE (WARWICK) LIMITED

Micro-entity Accounts - MARTINIQUE SQUARE (WARWICK) LIMITED

MARTINIQUE SQUARE (WARWICK) LIMITED - Company Information

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Registered Number 08012636

MARTINIQUE SQUARE (WARWICK) LIMITED

Micro-entity Accounts

31 March 2018

MARTINIQUE SQUARE (WARWICK) LIMITED Registered Number 08012636

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
57,243
57,243
Current Assets
26,246
18,049
Creditors: amounts falling due within one year
(549)
0
Net current assets (liabilities)
25,697
18,049
Total assets less current liabilities
82,940
75,292
Creditors: amounts falling due after more than one year
(66,462)
(64,713)
Accruals and deferred income
(2,557)
(750)
Total net assets (liabilities)
13,921
9,829
Capital and reserves
13,921
9,829
  • For the year ending 31 March 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2018

And signed on their behalf by:
M.P. BATCHELOR, Director