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M A EXPLORATION SERVICES LIMITED - Company Information

Company Accounts and Tax Online 03453322 Board of Directors 1.11.17 31.10.18 31.10.18 No description of principal activity true 03453322 uk-bus:EntityNoLongerTradingButTradedInPast 2017-11-01 2018-10-31 iso4217:GBP xbrli:pure 03453322 2016-11-01 2017-10-31 03453322 2018-10-31 03453322 2017-11-01 2018-10-31 03453322 2017-10-31 03453322 countries:EnglandWales 2017-11-01 2018-10-31 03453322 curr:PoundSterling 2017-11-01 2018-10-31 03453322 uk-bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 03453322 uk-bus:Micro-entities 2017-11-01 2018-10-31 03453322 uk-bus:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 03453322 uk-bus:FullAccounts 2017-11-01 2018-10-31 03453322 uk-bus:RegisteredOffice 2017-11-01 2018-10-31 03453322 uk-bus:Director1 2017-11-01 2018-10-31 03453322 uk-bus:Director1 2017-11-01 03453322 uk-bus:Director1 2018-10-31 03453322 core:AfterOneYear 2018-10-31 03453322 core:AfterOneYear 2017-10-31 03453322 core:WithinOneYear 2018-10-31 03453322 core:WithinOneYear 2017-10-31 03453322 core:WithinOneYear 2017-11-01 2018-10-31 03453322 core:AfterOneYear 2018-10-31 03453322 core:AfterOneYear 2017-10-31 03453322 core:AfterOneYear 2017-11-01 2018-10-31 03453322 core:ShareCapital 2018-10-31 03453322 core:ShareCapital 2017-10-31 03453322 core:RevaluationReserve 2018-10-31 03453322 core:RevaluationReserve 2017-10-31 03453322 core:RetainedEarningsAccumulatedLosses 2018-10-31 03453322 core:RetainedEarningsAccumulatedLosses 2017-10-31 03453322 1 2017-11-01 2018-10-31

Company Registration Number:
03453322 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2018

(Dormant)

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

Contents of the Financial Statements

for the Period Ended 31 October 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 October 2018

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 October 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	108	108
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	108	108
Total assets less current liabilities:	108	108
Creditors: amounts falling due after more than one year:	( 1,850 )	( 1,850 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 1,742 )	( 1,742 )
Capital and reserves:	( 1,742 )	( 1,742 )

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 October 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 July 2019
And Signed On Behalf Of The Board By:

Name: Mark Abbott
Status: Director

The notes form part of these financial statements



Registered office:		Williowpool 21 Orchard Coombe Whitchurch Hill Reading GBR RG8 7QL


Company Registration Number:		03453322 (England and Wales)

Accounts Submission