Micro-entity Accounts - MARTIN INNS LIMITED

MARTIN INNS LIMITED - Company Information

05084314 MARTIN INNS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05084314 2016-04-01 2017-03-31 05084314 2017-03-31 05084314 2016-03-31 05084314 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05084314 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05084314 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 05084314

MARTIN INNS LIMITED

Micro-entity Accounts

31 March 2017

MARTIN INNS LIMITED Registered Number 05084314

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed Assets		13,534	14,188
Current assets
Stocks		5,322	-
Cash at bank and in hand		19,968	38,477
		25,290	38,477
Prepayments and accrued income		599	733
Creditors: amounts falling due within one year		(9,524)	(12,314)
Net current assets (liabilities)		16,365	26,896
Total assets less current liabilities		29,899	41,084
Accruals and deferred income		(4,236)	(2,066)
Total net assets (liabilities)		25,663	39,018
Capital and reserves
Called up share capital	1	1	1
Profit and loss account		25,662	39,017
Shareholders' funds		25,663	39,018

For the year ending 31 March 2017 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 1 December 2017

And signed on their behalf by:
Nigel Martin, Director

MARTIN INNS LIMITED Registered Number 05084314

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1