Micro-entity Accounts - MAPLETON GROWERS LTD

Micro-entity Accounts - MAPLETON GROWERS LTD


Registered Number 04038585

MAPLETON GROWERS LTD

Micro-entity Accounts

31 December 2016

MAPLETON GROWERS LTD Registered Number 04038585

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets 537,519 332,095
Current Assets 85,311 86,629
Prepayments and accrued income 3,215 3,160
Creditors: amounts falling due within one year (203,651) (216,705)
Net current assets (liabilities) (115,125) (126,916)
Total assets less current liabilities 422,394 205,179
Creditors: amounts falling due after more than one year (212,808) 0
Provisions for liabilities - 0
Accruals and deferred income (10,192) (16,543)
Total net assets (liabilities) 199,394 188,636
Capital and reserves 199,394 188,636
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2017

And signed on their behalf by:
geoffrey smith, Director