Micro-entity Accounts - MAPLE ESTATES (BARNSLEY) LIMITED

Micro-entity Accounts - MAPLE ESTATES (BARNSLEY) LIMITED

MAPLE ESTATES (BARNSLEY) LIMITED - Company Information

Print Friendly Version

Registered Number 01211611

MAPLE ESTATES (BARNSLEY) LIMITED

Micro-entity Accounts

28 February 2019

MAPLE ESTATES (BARNSLEY) LIMITED Registered Number 01211611

Micro-entity Balance Sheet as at 28 February 2019

Notes 2019 2018
£ £
Fixed Assets
4,180,770
4,172,970
Current Assets
174,139
12,338
Creditors: amounts falling due within one year
(856,620)
(1,139,291)
Net current assets (liabilities)
(682,481)
(1,126,953)
Total assets less current liabilities
3,498,289
3,046,017
Creditors: amounts falling due after more than one year
(1,061,592)
(688,711)
Total net assets (liabilities)
2,436,697
2,357,306
Capital and reserves
2,436,697
2,357,306
  • For the year ending 28 February 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2019

And signed on their behalf by:
D.J.ALLEN, Director