Maida Vale Maintenance Limited 31/07/2018 iXBRL

Maida Vale Maintenance Limited 31/07/2018 iXBRL

MAIDA VALE MAINTENANCE LIMITED - Company Information

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Company registration number: 4819487
Maida Vale Maintenance Limited
Unaudited filleted financial statements
31 July 2018
Maida Vale Maintenance Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Maida Vale Maintenance Limited
Directors and other information
Director Mrs.C.S. Laird- Clowes
Secretary Ms.H.Laird-Clowes
Company number 4819487
Registered office Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Business address P.O.Box 21225
London
W9 2WH
Accountant H.A. Hyatt & Co.
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Bankers Barclays Bank Plc
54 Lombard Street
London
EC3P 3AH
Maida Vale Maintenance Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Maida Vale Maintenance Limited
Year ended 31 July 2018
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2018 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
H.A. Hyatt & Co.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
17 April 2019
Maida Vale Maintenance Limited
Statement of financial position
31 July 2018
2018 2017
£ £
Fixed assets 150 224
_______ _______
Current assets 14,050 13,395
Creditors: amounts falling due within one year ( 4,571) ( 4,857)
_______ _______
Net current assets 9,479 8,538
_______ _______
Total assets less current liabilities 9,629 8,762
Accruals and deferred income ( 1,080) ( 1,080)
_______ _______
Net assets 8,549 7,682
_______ _______
Capital and reserves 8,549 7,682
_______ _______
Notes to the financial statements
Maida Vale Maintenance Limited
Year ended 31 July 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs.C.S. Laird- Clowes 9,102 - ( 443) 8,659
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs.C.S. Laird- Clowes 6,076 3,026 - 9,102
_______ _______ _______ _______
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2019 , and are signed on behalf of the board by:
Mrs.C.S. Laird- Clowes
Director
Company registration number: 4819487
The company is a private company limited by shares, registered in England.