ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-05-312017-05-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2016-06-01 02485589 2016-06-01 2017-05-31 02485589 2017-05-31 02485589 2016-05-31 02485589 c:Director1 2016-06-01 2017-05-31 02485589 c:Director2 2016-06-01 2017-05-31 02485589 c:Director3 2016-06-01 2017-05-31 02485589 c:Director4 2016-06-01 2017-05-31 02485589 c:RegisteredOffice 2016-06-01 2017-05-31 02485589 c:Micro-entities 2016-06-01 2017-05-31 02485589 c:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 02485589 c:FullAccounts 2016-06-01 2017-05-31 02485589 c:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 iso4217:GBP

Registered number: 02485589









MATAHARI 306 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2017

 
MATAHARI 306 LIMITED
 
 
COMPANY INFORMATION


Directors
M Stevens 
W R Stevens 
P A Catmur 
C K Stevens 




Registered number
02485589



Registered office
Rushenden Road

Queenborough

Kent

ME11 5HH




Accountants
Crossley Financial Accounting
Chartered Accountants

Star House

Star Hill

Rochester

Kent

ME1 1UX





 
MATAHARI 306 LIMITED
 

CONTENTS



Page
Statement of financial position
1


 
MATAHARI 306 LIMITED
REGISTERED NUMBER: 02485589

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2017

2017
2016
Note
£
£

  

Fixed assets
  
8,505
8,505

Total assets less current liabilities
  
8,505
8,505

  

Net assets
  
8,505
8,505


  

Capital and reserves
  
8,505
8,505


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 February 2018.



C K Stevens
Director
The notes on  form part of these financial statements.

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