Mole Valley Sales - Period Ending 2018-11-30

Registration number: 03361076

Mole Valley Sales

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2018

MG Associates
Accountants & Business Advisors
6 Palk Street
The harbour
Torquay
TQ2 5EL

Mole Valley Sales

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Mole Valley Sales

Company Information

Directors

Mr Peter Van Heyningen Mr Charles M Eyston

Registered office

Diptford Court Diptford Totnes Devon TQ9 7LY

Accountants

MG Associates Accountants & Business Advisors 6 Palk Street The harbour Torquay TQ2 5EL

Page 1

Mole Valley Sales

(Registration number: 03361076)
Balance Sheet as at 30 November 2018

	2018 £	2017 £
Fixed assets	871,610	886,136
Current assets	32,232	31,492
Prepayments and accrued income	823	830
Creditors: Amounts falling due within one year	(75,658)	(118,039)
Net current liabilities	(42,603)	(85,717)
Total assets less current liabilities	829,007	800,419
Accruals and deferred income	(980)	(1,283)
	828,027	799,136
Capital and reserves	828,027	799,136

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Diptford Court
Diptford
Totnes
Devon
TQ9 7LY

The principal place of business is:
Horsham Road
Capel
Dorking
Surrey
RH5 5JH

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'.

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 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

Mole Valley Sales

(Registration number: 03361076)
Balance Sheet as at 30 November 2018

•	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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 September 2019 and signed on its behalf by:
 

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

Mr Charles M Eyston
Director

Page 3