M Ward Construction Limited Filleted accounts for Companies House (small and micro)

M Ward Construction Limited Filleted accounts for Companies House (small and micro)

M WARD CONSTRUCTION LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08704446
M Ward Construction Limited
Filleted Unaudited Financial Statements
31 March 2019
M Ward Construction Limited
Balance Sheet
31 March 2019
2019
2018
£
£
Fixed assets
48,350
34,782
--------
--------
Current assets
8,978
52,405
Creditors: amounts falling due within one year
28,097
70,250
--------
--------
Net current liabilities
( 19,119)
( 17,845)
--------
--------
Total assets less current liabilities
29,231
16,937
Creditors: amounts falling due after more than one year
22,433
9,958
Accruals and deferred income
3,609
3,725
--------
--------
3,189
3,254
--------
--------
Capital and reserves
3,189
3,254
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 18 December 2019 , and are signed on behalf of the board by:
Mr M J Ward
Director
Company registration number: 08704446
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 23 Dartford Road, March, Cambridgeshire, PE15 8AN.