CARTLIDGE_MORLAND_LIMITED - Accounts


Company Registration Number 03654866 (England and Wales)
CARTLIDGE MORLAND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
CARTLIDGE MORLAND LIMITED
BALANCE SHEET
AS AT
31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
676,698
780,260
Current assets
625,136
373,220
Prepayments and accrued income
-
34,575
Creditors: amounts falling due within one year
(284,215)
(285,444)
Net current assets
340,921
122,351
Total assets less current liabilities
1,017,619
902,611
Creditors: amounts falling due after more than one year
(293,333)
(466,667)
Net assets
724,286
435,944
Capital and reserves
724,286
435,944
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 12 (2017 - 12).

2018
2017
Number
Number
Employees
-
-
CARTLIDGE MORLAND LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2018
31 July 2018
- 2 -

Cartlidge Morland Limited is a private company limited by shares incorporated in England and Wales. The registered office is Colingham House, 6-12 Gladstone Road, Wimbledon, London, SW19 1QT.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 10 April 2019 and are signed on its behalf by:
A.A. Cartlidge
Director
Company Registration Number 03654866
2018-07-312017-08-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityA.A. CartlidgeC.P. MorlandLondon Law Secretarial Limited036548662017-08-012018-07-31036548662018-07-31036548662017-07-3103654866core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-3103654866core:CurrentFinancialInstrumentscore:WithinOneYear2017-07-3103654866core:Non-currentFinancialInstruments2018-07-3103654866core:Non-currentFinancialInstruments2017-07-3103654866bus:Director12017-08-012018-07-3103654866bus:PrivateLimitedCompanyLtd2017-08-012018-07-3103654866bus:Micro-entities2017-08-012018-07-3103654866bus:AuditExemptWithAccountantsReport2017-08-012018-07-3103654866bus:SmallCompaniesRegimeForAccounts2017-08-012018-07-3103654866bus:Director22017-08-012018-07-3103654866bus:CompanySecretary12017-08-012018-07-3103654866bus:FullAccounts2017-08-012018-07-31xbrli:purexbrli:sharesiso4217:GBP