M B A Lettings & Property Management Ltd - Accounts to registrar - small 17.1.1

M B A Lettings & Property Management Ltd - Accounts to registrar - small 17.1.1


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REGISTERED NUMBER: 05406680 (England and Wales)















M B A LETTINGS & PROPERTY MANAGEMENT LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017






M B A LETTINGS & PROPERTY MANAGEMENT LTD (BY SHARES) (REGISTERED NUMBER: 05406680)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2017










Page

Company Information 1

Balance Sheet 2


M B A LETTINGS & PROPERTY MANAGEMENT LTD (BY SHARES)

COMPANY INFORMATION
for the year ended 31 March 2017







DIRECTORS: Mark Bennett
J M Bennett
S L Williams





SECRETARY: J M Bennett





REGISTERED OFFICE: Upper Hurst Farm
Hathersage
Hope Valley
Derbyshire
S32 1BQ





REGISTERED NUMBER: 05406680 (England and Wales)





ACCOUNTANTS: Mike Bramall & Co Ltd
Chartered Accountants
Mayfield View
60 School Green Lane
Sheffield
South Yorkshire
S10 4GR

M B A LETTINGS & PROPERTY MANAGEMENT LTD (BY SHARES) (REGISTERED NUMBER: 05406680)

BALANCE SHEET
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 44,260 58,178

CURRENT ASSETS 167,504 112,968

CREDITORS
Amounts falling due within one year (107,027 ) (94,914 )
NET CURRENT ASSETS 60,477 18,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,737

76,232

CAPITAL AND RESERVES 104,737 76,232

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 25 April 2017 and were signed on its behalf by:





Mark Bennett - Director