Maifayre Developments Limited - Accounts to registrar (filleted) - small 17.3
Maifayre Developments Limited - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 March 2017 |
| for |
| MAIFAYRE DEVELOPMENTS LIMITED |
| MAIFAYRE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02208117) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| MAIFAYRE DEVELOPMENTS LIMITED |
| Company Information |
| for the Year Ended 31 March 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Oxford House |
| 15-17 Mount Ephraim Road |
| Tunbridge Wells |
| Kent |
| TN1 1EN |
| MAIFAYRE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02208117) |
| Balance Sheet |
| 31 March 2017 |
| 31.3.17 | 31.3.16 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 3 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Retained earnings | 6 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| MAIFAYRE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02208117) |
| Notes to the Financial Statements |
| for the Year Ended 31 March 2017 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Buildings | - |
| Plant and machinery | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is not recognized in respect of all timing differences that have originated but not reversed at the balance |
| sheet date as these are considered immaterial. |
| 2. | PROPERTY, PLANT AND EQUIPMENT |
| Plant and | Computer |
| Buildings | machinery | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 1 April 2016 |
| and 31 March 2017 |
| DEPRECIATION |
| At 1 April 2016 |
| and 31 March 2017 |
| NET BOOK VALUE |
| At 31 March 2017 |
| At 31 March 2016 |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.17 | 31.3.16 |
| £ | £ |
| Other debtors |
| Tax |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.17 | 31.3.16 |
| £ | £ |
| Bank loans and overdrafts |
| Tax |
| Other creditors |
| Directors' current accounts | 43,487 | 43,887 |
| MAIFAYRE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02208117) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 March 2017 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.17 | 31.3.16 |
| value: | £ | £ |
| Ordinary | £1 | 100 | 100 |
| 6. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 April 2016 | ( |
) |
| Deficit for the year | ( |
) |
| At 31 March 2017 | ( |
) |
| 7. | ULTIMATE CONTROLLING PARTY |
| The controlling party is WN Finlayson. |
| The ultimate controlling party is |
| 8. | GOING CONCERN |
| The accounts have been prepared under a going concern basis, which assumes that the directors will continue to |
| support the company by way of their loan accounts. |