Accounts filed on 31-01-2017


Registered number: 05336813






M A Granite & Marble Works Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2017
























Prepared By:
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
Tally Ho Corner
London
N12 0EH


M A Granite & Marble Works Limited


Registered Number: 05336813

BALANCE SHEET AT 31/01/2017

		2017		2016
		£		£

Fixed assets		163,491		167,173

Current assets	42,811		44,373
Prepayments and accrued income	519		515
Creditors: amounts falling due within one year	(114,490)		(112,978)
Net Current Liabilities		(71,160)		(68,090)
Total assets less current liabilities		92,331		99,083


Creditors: amounts falling due after more than one year		54,448		70,336
Provisions for liabilities		17,374		17,708
Accruals and deferred income		2,490		2,445
Net Assets		18,019		8,594

Capital and reserves		18,019		8,594


For the year ending 31/01/2017 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 applicable to companies subject to the micro-entities regime.

Approved by the board on 04/08/2017 and signed on their behalf by



.............................

Director