Marriott Plumbing & Heating Limited - Period Ending 2019-02-28
Marriott Plumbing & Heating Limited - Period Ending 2019-02-28
Registration number:
Marriott Plumbing & Heating Limited
for the Year Ended 28 February 2019
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
Marriott Plumbing & Heating Limited
Contents
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Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Financial Statements |
Marriott Plumbing & Heating Limited
Company Information
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Director |
Mr Nick S Richards |
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Company secretary |
Mrs Louise Richards |
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Registered office |
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Accountants |
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Page 1 |
Marriott Plumbing & Heating Limited
Director's Report for the Year Ended 28 February 2019
The director presents his report and the financial statements for the year ended 28 February 2019.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Director
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Page 2 |
Marriott Plumbing & Heating Limited
(Registration number: 04863938)
Balance Sheet as at 28 February 2019
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2019 |
2018 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Page 3 |
Marriott Plumbing & Heating Limited
(Registration number: 04863938)
Balance Sheet as at 28 February 2019
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Related party transactions |
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Transactions with directors |
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2019 |
At 1 March 2018 |
Advances to directors |
At 28 February 2019 |
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Mr Nick S Richards |
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Interest free loan |
(15,721) |
( |
( |
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2018 |
At 1 March 2017 |
Advances to directors |
At 28 February 2018 |
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Mr Nick S Richards |
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Interest free loan |
(10,324) |
( |
( |
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 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
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Page 4 |