ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.208 2016.0.208 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 09060587 2016-06-01 2017-05-31 09060587 2017-05-31 09060587 2016-05-31 09060587 c:Director1 2016-06-01 2017-05-31 09060587 c:RegisteredOffice 2016-06-01 2017-05-31 09060587 d:CurrentFinancialInstruments 2017-05-31 09060587 d:CurrentFinancialInstruments 2016-05-31 09060587 c:Micro-entities 2016-06-01 2017-05-31 09060587 c:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 09060587 c:FullAccounts 2016-06-01 2017-05-31 09060587 c:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 iso4217:GBP

Registered number: 09060587









M J SOUTHGATE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2017

 
M J SOUTHGATE LIMITED
 
 
COMPANY INFORMATION


Director
M Arnold 




Registered number
09060587



Registered office
Hillier Hopkins
Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP




Accountants
Hillier Hopkins LLP
Chartered Accountants

Radius House

51 Clarendon Road

Watford

Herts

WD17 1HP





 
M J SOUTHGATE LIMITED
 

CONTENTS



Page
Balance sheet
1


 
M J SOUTHGATE LIMITED
REGISTERED NUMBER: 09060587

BALANCE SHEET
AS AT 31 MAY 2017

2017
2016
Note
£
£

  

Fixed assets
  
1,458
633

Current assets
  
45,843
23,027

Creditors: amounts falling due within one year
  
(22,433)
(23,329)

Net current assets/(liabilities)
  
 
 
23,410
 
 
(302)

Total assets less current liabilities
  
24,868
331

  

Net assets
  
24,868
331


  

Capital and reserves
  
24,868
331


The director considers 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 director acknowledges her 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 applicable to entities subject 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 28 February 2018.



M Arnold
Director
The notes on  form part of these financial statements.

 
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