Mardor Limited - Accounts to registrar - small 16.3

Mardor Limited - Accounts to registrar - small 16.3

MARDOR LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v16.3.3.5 04426600 director 1.1.16 31.12.16 31.12.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure044266002015-12-31044266002016-12-31044266002016-01-012016-12-31044266002014-12-31044266002015-01-012015-12-31044266002015-12-3104426600ns14:PoundSterling2016-01-012016-12-3104426600ns10:Director12016-01-012016-12-3104426600ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3104426600ns10:Micro-entities2016-01-012016-12-3104426600ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3104426600ns10:FullAccounts2016-01-012016-12-3104426600ns10:RegisteredOffice2016-01-012016-12-3104426600ns5:CurrentFinancialInstruments2016-12-3104426600ns5:CurrentFinancialInstruments2015-12-31
REGISTERED NUMBER: 04426600















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

MARDOR LIMITED

MARDOR LIMITED (REGISTERED NUMBER: 04426600)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016










Page

Company Information 1

Balance Sheet 2


MARDOR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTOR: Mr B C Pett





REGISTERED OFFICE: Suite 2
Rutland House
44 Masons Hill
Bromley
Kent
BR2 9JG





REGISTERED NUMBER: 04426600





ACCOUNTANTS: Grugeon Reynolds Limited
Chartered Accountants
Rutland House
44 Masons Hill
Bromley
Kent
BR2 9JG
Page 1
MARDOR LIMITED (REGISTERED NUMBER: 04426600)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS - 687

CURRENT ASSETS 55,553 99,014

CREDITORS
Amounts falling due within one year (5,638 ) (50,047 )
NET CURRENT ASSETS 49,915 48,967
TOTAL ASSETS LESS CURRENT
LIABILITIES
49,915
49,654

PROVISIONS FOR LIABILITIES - 137
NET ASSETS 49,915 49,517

CAPITAL AND RESERVES 49,915 49,517

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 April 2017 and were signed by:





Mr B C Pett - Director


Page 2