Maracaibo Ltd - Accounts to registrar - small 17.1

REGISTERED NUMBER: 07155285 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

MARACAIBO LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

G Thom

Mrs L Thom

REGISTERED OFFICE:

25 Woodgate Way

Belbroughton

Worcestershire

DY9 9TL

REGISTERED NUMBER:

07155285 (England and Wales)

ACCOUNTANTS:

Bowker, Stevens & Co

Suite No. 2, Centre Court

Vine Lane

Halesowen

West Midlands

B63 3EB

FIXED ASSETS

12,713

17,321

CURRENT ASSETS

50,798

33,798

CREDITORS

Amounts falling due within one year

(50,008

)

(32,496

)

NET CURRENT ASSETS

790

1,302

TOTAL ASSETS LESS CURRENT LIABILITIES

13,503

18,623

CREDITORS

Amounts falling due after more than one year

-

10,308

NET ASSETS

13,503

8,315

CAPITAL AND RESERVES

13,503

8,315

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2017 and

30 April 2016:

30.4.17

30.4.16

£

£

G Thom and Mrs L Thom

Balance outstanding at start of year

3,049

-

Amounts advanced

-

3,049

Amounts repaid

(3,049

)

-

Balance outstanding at end of year

-

3,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 18 September 2017 and were signed on its behalf by:

G Thom - Director