Mark Whittaker Dry Lining Ltd - Accounts to registrar - small 17.2

Mark Whittaker Dry Lining Ltd - Accounts to registrar - small 17.2

MARK WHITTAKER DRY LINING LTD - Company Information

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REGISTERED NUMBER: 07100878 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

Mark Whittaker Dry Lining Ltd

Mark Whittaker Dry Lining Ltd (by shares) (Registered number: 07100878)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


Mark Whittaker Dry Lining Ltd (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTOR: M Whittaker





SECRETARY: Forte Ltd





REGISTERED OFFICE: Richmond House
134-136 New Hall Lane
Preston
Lancashire
PR1 4DX





REGISTERED NUMBER: 07100878 (England and Wales)





ACCOUNTANTS: Forte Accountants & Business Advisors
Richmond House
134-136 New Hall Lane
Preston
Lancashire
PR1 4DX
Page 1
Mark Whittaker Dry Lining Ltd (by shares) (Registered number: 07100878)

Balance Sheet
31 December 2016

31.12.16 31.12.15
£    £    £    £   
FIXED ASSETS 3,079 1,337

CURRENT ASSETS 44,927 39,250

CREDITORS
Amounts falling due within one year (8,851 ) (14,475 )
NET CURRENT ASSETS 36,076 24,775
TOTAL ASSETS LESS CURRENT
LIABILITIES
39,155
26,112

CREDITORS
Amounts falling due after more than one
year
39,061
26,111
NET ASSETS 94 1

CAPITAL AND RESERVES 94 1

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 15 September 2017 and were signed by:





M Whittaker - Director


Page 2