Maria Ferguson Planning Limited - Accounts to registrar - small 17.2

Maria Ferguson Planning Limited - Accounts to registrar - small 17.2


IRIS Accounts Production v17.2.1.52 09005977 director 1.5.16 30.4.17 30.4.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure090059772016-04-30090059772017-04-30090059772016-05-012017-04-30090059772015-04-30090059772015-05-012016-04-30090059772016-04-3009005977ns15:EnglandWales2016-05-012017-04-3009005977ns14:PoundSterling2016-05-012017-04-3009005977ns10:Director12016-05-012017-04-3009005977ns10:PrivateLimitedCompanyLtd2016-05-012017-04-3009005977ns10:Micro-entities2016-05-012017-04-3009005977ns10:AuditExempt-NoAccountantsReport2016-05-012017-04-3009005977ns10:FullAccounts2016-05-012017-04-3009005977ns10:RegisteredOffice2016-05-012017-04-3009005977ns5:CurrentFinancialInstruments2017-04-3009005977ns5:CurrentFinancialInstruments2016-04-30


REGISTERED NUMBER: 09005977 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2017

FOR

MARIA FERGUSON PLANNING LIMITED

MARIA FERGUSON PLANNING LIMITED (BY SHARES) (REGISTERED NUMBER: 09005977)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017




Page

Company Information 1

Balance Sheet 2


MARIA FERGUSON PLANNING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2017







DIRECTOR: Maria Ann Ferguson





REGISTERED OFFICE: Hunter Hill Farm
Little Crakehall
Bedale
North Yorkshire
DL8 1LA





REGISTERED NUMBER: 09005977 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
York House
Market Place
Leyburn
North Yorkshire
DL8 5AT

MARIA FERGUSON PLANNING LIMITED (BY SHARES) (REGISTERED NUMBER: 09005977)

BALANCE SHEET
30 APRIL 2017

2017 2016
£    £    £    £   
FIXED ASSETS 239 337

CURRENT ASSETS 16,038 15,383

PREPAYMENTS AND ACCRUED INCOME 193 193

CREDITORS
Amounts falling due within one year (7,716 ) (10,747 )
NET CURRENT ASSETS 8,515 4,829
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,754

5,166

ACCRUALS AND DEFERRED INCOME 3,242 3,666
NET ASSETS 5,512 1,500

CAPITAL AND RESERVES 5,512 1,500

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 January 2018 and were signed by:





Maria Ann Ferguson - Director