Mary Hoather Limited - Accounts to registrar (filleted) - small 17.3

Mary Hoather Limited - Accounts to registrar (filleted) - small 17.3

MARY HOATHER LIMITED - Company Information

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REGISTERED NUMBER: 07012715 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

Mary Hoather Limited
Mary Hoather Limited (Registered number: 07012715)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mary Hoather Limited

Company Information
for the Year Ended 30 September 2017







DIRECTOR: Mary Ann Jean Hoather





SECRETARY: Bath Secretarial Services Limited





REGISTERED OFFICE: 40 Shakespeare Avenue
Bath
Somerset
BA2 4RF





REGISTERED NUMBER: 07012715 (England and Wales)





ACCOUNTANTS: Bath Accountancy Services
40 Shakespeare Avenue
Bath
BA2 4RF
Page 1
Mary Hoather Limited (Registered number: 07012715)

Balance Sheet
30 September 2017

30.9.17 30.9.16
Notes £    £   
CURRENT ASSETS
Debtors 4 127 124
Cash at bank 61,641 69,532
61,768 69,656
CREDITORS
Amounts falling due within one year 5 8,594 17,176
NET CURRENT ASSETS 53,174 52,480
TOTAL ASSETS LESS CURRENT LIABILITIES 53,174 52,480

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 53,173 52,479
SHAREHOLDERS' FUNDS 53,174 52,480

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 1 November 2017 and were signed by:





Mary Ann Jean Hoather - Director


The notes form part of these financial statements

Page 2
Mary Hoather Limited (Registered number: 07012715)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

Mary Hoather Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 50% on cost

3. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2016
and 30 September 2017 707
DEPRECIATION
At 1 October 2016
and 30 September 2017 707
NET BOOK VALUE
At 30 September 2017 -
At 30 September 2016 -

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Prepayments 127 124

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Tax 1,372 2,391
Directors' current accounts 6,877 14,420
Accrued expenses 345 365
8,594 17,176

Page 3