Company Registration No. 07237682 (England and Wales)
MAISON REPRODUCTIONS LTD
Unaudited accounts
for the year ended 31 May 2018
MAISON REPRODUCTIONS LTD
Unaudited accounts
Contents
MAISON REPRODUCTIONS LTD
Company Information
for the year ended 31 May 2018
Directors
Mr O Trent
Mrs V Trent
Company Number
07237682 (England and Wales)
Registered Office
WELEX WAREHOUSE REGAL LANE
SOHAM
ELY
CAMBRIDGESHIRE
CB7 5BA
ENGLAND
Accountants
M & JB Associates Ltd
53 High Street
Cheveley
Newmarket
Suffolk
CB8 9DQ
MAISON REPRODUCTIONS LTD
Statement of financial position
as at 31 May 2018
Tangible assets
20,044
24,381
Inventories
198,819
153,167
Cash at bank and in hand
20,309
30,462
Creditors: amounts falling due within one year
(155,408)
(187,500)
Net current assets
124,841
50,566
Called up share capital
100
100
Profit and loss account
144,785
74,847
Shareholders' funds
144,885
74,947
For the year ending 31 May 2018 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 February 2019.
Mr O Trent
Director
Company Registration No. 07237682
MAISON REPRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 May 2018
MAISON REPRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07237682. The registered office is WELEX WAREHOUSE REGAL LANE, SOHAM, ELY, CAMBRIDGESHIRE, CB7 5BA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 % On Reducing Balance
Fixtures & fittings
10% On Reducing Balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 4 (2017: 4).
