MA Cher (UK) Limited - Period Ending 2018-06-30

MA Cher (UK) Limited - Period Ending 2018-06-30


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Company Registration Number: 02489667 (England and Wales)

MA Cher (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Russell Phillips Limited
Chartered Accountants
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

 

MA Cher (UK) Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

MA Cher (UK) Limited

(Registration number: 02489667)
Balance Sheet as at 30 June 2018

2018
£

2017
£

Current assets

798,423

308,619

Prepayments and accrued income

13,657

3,156

Creditors: Amounts falling due within one year

(25,116)

(4,626)

Total assets less current liabilities

786,964

307,149

Creditors: Amounts falling due after more than one year

(740,463)

(257,576)

Accruals and deferred income

(6,280)

(12,627)

 

40,221

36,946

Capital and reserves

40,221

36,946

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:
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

These financial statements were authorised for issue by the director on 11 January 2019.

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 the director) during the year, was 1 (2017 - 1).

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 June 2018 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.

 

MA Cher (UK) Limited

(Registration number: 02489667)
Balance Sheet as at 30 June 2018

Approved and authorised by the director on 11 January 2019
 

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

Mr M Zoland
Director