Mason Clark Holdings Limited - Accounts to registrar (filleted) - small 18.2

Mason Clark Holdings Limited - Accounts to registrar (filleted) - small 18.2

MASON CLARK HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 07195678 (England and Wales)


















Mason Clark Holdings Limited

Unaudited Financial Statements for the Year Ended 31st October 2018





Smailes Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA








Mason Clark Holdings Limited (Registered number: 07195678)






Contents of the Financial Statements
for the year ended 31st October 2018




Page

Balance Sheet 1


Mason Clark Holdings Limited (Registered number: 07195678)

Balance Sheet
31st October 2018

2018 2017
£    £    £    £   
FIXED ASSETS 773,323 773,323

CURRENT ASSETS 28,665 28,665

CREDITORS
Amounts falling due within one year (451,988 ) (338,526 )
NET CURRENT LIABILITIES (423,323 ) (309,861 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
350,000
463,462

CREDITORS
Amounts falling due after more than one
year
-
113,462
NET ASSETS 350,000 350,000

CAPITAL AND RESERVES 350,000 350,000

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mason Clark Holdings Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 07195678

Registered office: 44 Newland Park
Hull
East Yorkshire
HU5 2DW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
Mason Clark Holdings Limited (Registered number: 07195678)

Balance Sheet - continued
31st October 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10th July 2019 and were signed on its
behalf by:




I Cook - Director



A J Thompson - Director


Page 2