Mark George Conservatories Limited - Accounts to registrar (filleted) - small 17.3

Mark George Conservatories Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 08085485 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017

FOR

MARK GEORGE CONSERVATORIES LIMITED

MARK GEORGE CONSERVATORIES LIMITED (BY SHARES) (REGISTERED NUMBER: 08085485)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017




Page

Company Information 1

Balance Sheet 2


MARK GEORGE CONSERVATORIES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2017







DIRECTORS: M A George
Mrs L A George





REGISTERED OFFICE: 26 Cedarwood Crescent
Caversham
Reading
Berkshire
RG4 8NW





REGISTERED NUMBER: 08085485 (England and Wales)





ACCOUNTANTS: Holloway Cook Limited
Epping House
55 Russell Street
Reading
Berkshire
RG1 7XG

MARK GEORGE CONSERVATORIES LIMITED (BY SHARES) (REGISTERED NUMBER: 08085485)

BALANCE SHEET
31 MAY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 13,336 17,626

CURRENT ASSETS 56,914 68,874

CREDITORS
Amounts falling due within one year (57,072 ) (73,312 )
NET CURRENT LIABILITIES (158 ) (4,438 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,178

13,188

CREDITORS
Amounts falling due after more than one
year

5,070

9,126
NET ASSETS 8,108 4,062

CAPITAL AND RESERVES 8,108 4,062

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 23 February 2018 and were signed on its behalf
by:





M A George - Director