MARTINEAU_&_CO_LIMITED - Accounts


Company Registration Number 07743818 (England and Wales)
MARTINEAU & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
MARTINEAU & CO LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,379
1,839
Current assets
56,857
40,262
Prepayments and accrued income
-
50
Creditors: amounts falling due within one year
(35,850)
(28,548)
Net current assets
21,007
11,764
Total assets less current liabilities
22,386
13,603
Accruals and deferred income
(2,595)
(2,160)
Net assets
19,791
11,443
Capital and reserves
19,791
11,443
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within current assets is an interest free Director's loan account of £1,972 (2016: £59).

MARTINEAU & CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -

Martineau & Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is Saxon House, Moseley's Farm Business Centre, Fornham All Saints, Bury St Edmunds, Suffolk, IP28 6JY.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 December 2017
Ms I Martineau
Director
Company Registration Number 07743818
2017-03-312016-04-01falseCCH SoftwareCCH Accounts Production 2017.300077438182016-04-012017-03-31077438182017-03-31077438182016-03-3107743818core:CurrentFinancialInstruments2017-03-3107743818core:CurrentFinancialInstruments2016-03-3107743818bus:Director12016-04-012017-03-3107743818bus:PrivateLimitedCompanyLtd2016-04-012017-03-3107743818bus:Micro-entities2016-04-012017-03-3107743818bus:AuditExemptWithAccountantsReport2016-04-012017-03-3107743818bus:SmallCompaniesRegimeForAccounts2016-04-012017-03-3107743818bus:FullAccounts2016-04-012017-03-31xbrli:purexbrli:sharesiso4217:GBP