MAWPART_COMMERCIAL_(NUMBE - Accounts


Company Registration No. 03468334 (England and Wales)
MAWPART COMMERCIAL (NUMBER 4) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
23 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
MAWPART COMMERCIAL (NUMBER 4) LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
MAWPART COMMERCIAL (NUMBER 4) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
23 MARCH 2019
23 March 2019
- 1 -
2019
2018
Notes
£
£
£
£
Current assets
Debtors
2
2
2
Net current assets
2
2
Capital and reserves
Called up share capital
3
2
2

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 23 March 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 19 December 2019 and are signed on its behalf by:
Mr. M. L. Weinstein
Director
Company Registration No. 03468334
MAWPART COMMERCIAL (NUMBER 4) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 MARCH 2019
- 2 -
1
Accounting policies
Company information

Mawpart Commercial (Number 4) Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Debtors
2019
2018
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
2
2
3
Called up share capital
2019
2018
£
£
Ordinary share capital
Issued and fully paid
2 Ordinary shares of £1 each
2
2
2019-03-232018-03-24true19 December 2019CCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr. M. L. WeinsteinMrs. L. A. F. Newman034683342018-03-242019-03-23034683342019-03-23034683342018-03-2303468334core:ShareCapital2019-03-2303468334core:ShareCapital2018-03-2303468334bus:Director12018-03-242019-03-2303468334core:CurrentFinancialInstruments2018-03-2303468334bus:EntityNoLongerTradingButTradedInPast2018-03-242019-03-2303468334bus:PrivateLimitedCompanyLtd2018-03-242019-03-2303468334bus:SmallCompaniesRegimeForAccounts2018-03-242019-03-2303468334bus:FRS1022018-03-242019-03-2303468334bus:AuditExemptWithAccountantsReport2018-03-242019-03-2303468334bus:Director22018-03-242019-03-2303468334bus:FullAccounts2018-03-242019-03-23xbrli:purexbrli:sharesiso4217:GBP