MA Cher (UK) Limited - Period Ending 2017-06-30

Company Registration Number: 02489667 (England and Wales)

MA Cher (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Russell Phillips Limited
Chartered Accountants
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

MA Cher (UK) Limited

(Registration number: 02489667)
Balance Sheet as at 30 June 2017

	Note	2017 £	2016 £
Current assets		308,619	203,204
Prepayments and accrued income		3,156	2,051
Creditors: Amounts falling due within one year		(4,626)	(13,418)
Total assets less current liabilities		307,149	191,837
Creditors: Amounts falling due after more than one year		(257,576)	(147,737)
Accruals and deferred income		(12,627)	(6,755)
		36,946	37,345
Capital and reserves		36,946	37,345

The notes on page 2 form an integral part of these financial statements.

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MA Cher (UK) Limited

(Registration number: 02489667)
Balance Sheet as at 30 June 2017

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

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
21-23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

These financial statements were authorised for issue by the director on 19 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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MA Cher (UK) Limited

(Registration number: 02489667)
Balance Sheet as at 30 June 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 December 2017
 

.........................................

Mr M Zoland

Director

The notes on page 2 form an integral part of these financial statements.

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