Marsden Homes (YORK) Limited - Period Ending 2017-07-30

Marsden Homes (YORK) Limited - Period Ending 2017-07-30

MARSDEN HOMES (YORK) LIMITED - Company Information

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Marsden Homes (YORK) Limited 04033866 false 2016-07-31 2017-07-30 2017-07-30 The principal activity of the company is that of property development Digita Accounts Production Advanced 6.20.8420.1 Software true 04033866 2016-07-31 2017-07-30 04033866 2017-07-30 04033866 core:CurrentFinancialInstruments core:WithinOneYear 2017-07-30 04033866 core:Non-currentFinancialInstruments core:AfterOneYear 2017-07-30 04033866 bus:Micro-entities 2016-07-31 2017-07-30 04033866 bus:AuditExemptWithAccountantsReport 2016-07-31 2017-07-30 04033866 bus:FullAccounts 2016-07-31 2017-07-30 04033866 bus:RegisteredOffice 2016-07-31 2017-07-30 04033866 bus:Director1 2016-07-31 2017-07-30 04033866 bus:Director3 2016-07-31 2017-07-30 04033866 bus:PrivateLimitedCompanyLtd 2016-07-31 2017-07-30 04033866 countries:AllCountries 2016-07-31 2017-07-30 04033866 2016-07-30 04033866 core:CurrentFinancialInstruments core:WithinOneYear 2016-07-30 04033866 core:Non-currentFinancialInstruments core:AfterOneYear 2016-07-30 iso4217:GBP

Registration number: 04033866

Marsden Homes (YORK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 July 2017

Graham Sunley & Co Limited
Chartered Certified Accountants
52 Front Street
Acomb
York
YO24 3BX

 

Marsden Homes (YORK) Limited

(Registration number: 04033866)
Balance Sheet as at 30 July 2017

2017
£

2016
£

Current assets

1,283,898

1,224,987

Creditors: Amounts falling due within one year

(1,123,300)

(1,105,845)

Total assets less current liabilities

160,598

119,142

Creditors: Amounts falling due after more than one year

-

(136,177)

Accruals and deferred income

(2,617)

(6,793)
 

157,981

(23,828)

Capital and reserves

157,981

(23,828)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lynthorpe
29 The Horseshoe
Dringhouses
YORK
North Yorkshire
YO24 1LY

These financial statements were authorised for issue by the Board on 21 March 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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Marsden Homes (YORK) Limited

(Registration number: 04033866)
Balance Sheet as at 30 July 2017

Approved and authorised by the Board on 21 March 2018 and signed on its behalf by:
 

.........................................

Mr Kevin Douglas Marsden

Director

.........................................

Mr Michael Fining

Director

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