Accounts Submission

M.A. POTTS (MAIDENHEAD) LIMITED - Company Information

Company Accounts and Tax Online 03680355 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 03680355 2015-01-01 2015-12-31 03680355 2016-12-31 03680355 2016-01-01 2016-12-31 03680355 2015-12-31 03680355 countries:EnglandWales 2016-01-01 2016-12-31 03680355 curr:PoundSterling 2016-01-01 2016-12-31 03680355 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 03680355 uk-bus:Micro-entities 2016-01-01 2016-12-31 03680355 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 03680355 uk-bus:FullAccounts 2016-01-01 2016-12-31 03680355 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 03680355 uk-bus:Director1 2016-01-01 2016-12-31 03680355 uk-bus:Director1 2016-01-01 03680355 uk-bus:Director1 2016-12-31 03680355 core:AfterOneYear 2016-12-31 03680355 core:AfterOneYear 2015-12-31 03680355 core:WithinOneYear 2016-12-31 03680355 core:WithinOneYear 2015-12-31 03680355 core:WithinOneYear 2016-01-01 2016-12-31 03680355 core:AfterOneYear 2016-12-31 03680355 core:AfterOneYear 2015-12-31 03680355 core:AfterOneYear 2016-01-01 2016-12-31 03680355 core:ShareCapital 2016-12-31 03680355 core:ShareCapital 2015-12-31 03680355 core:RevaluationReserve 2016-12-31 03680355 core:RevaluationReserve 2015-12-31 03680355 core:RetainedEarningsAccumulatedLosses 2016-12-31 03680355 core:RetainedEarningsAccumulatedLosses 2015-12-31 03680355 1 2016-01-01 2016-12-31

Company Registration Number:
03680355 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
M A Potts

This report was approved by the board of directors on 11 July 2017
And Signed On Behalf Of The Board By:

Name: M A Potts
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Other Income	1,933	3,337
Profit or (Loss) for Period	1,933	3,337

Balance sheet

As at 31 December 2016

	2016 £	2015 £
Called up share capital not paid:	2	2
Current assets:	57,477	73,544
Creditors: amounts falling due within one year:	( 387 )	( 667 )
Net current assets (liabilities):	57,090	72,877
Total assets less current liabilities:	57,092	72,879
Total net assets (liabilities):	57,092	72,879
Capital and reserves:	57,092	72,879

Balance sheet continued

For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 July 2017
And Signed On Behalf Of The Board By:

Name: M A Potts
Status: Director

The notes form part of these financial statements

Director:		M A Potts


Registered office:		2 Furze Road Maidenhead Berkshire SL6 7RY


Company Registration Number:		03680355 (England and Wales)

Accounts Submission