MARY_ANN_WEEKS_(WALTON)_L - Accounts


Company Registration Number 06541782 (England and Wales)
MARY ANN WEEKS (WALTON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017
PAGES FOR FILING WITH REGISTRAR
MARY ANN WEEKS (WALTON) LIMITED
BALANCE SHEET
AS AT
31 JULY 2017
31 July 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
29,677
39,350
Current assets
50,227
74,241
Prepayments and accrued income
10,903
10,844
Creditors: amounts falling due within one year
(76,508)
(82,504)
Net current (liabilities)/assets
(15,378)
2,581
Total assets less current liabilities
14,299
41,931
Net assets
14,299
41,931
Capital and reserves
14,299
41,931
MARY ANN WEEKS (WALTON) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2017
31 July 2017
- 2 -

Mary Ann Weeks (Walton) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 55 The Heart, Walton-On-Thames, Surrey, England, KT12 1GH.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 April 2018 and are signed on its behalf by:
Mr. J  Weeks
Director
Company Registration Number 06541782
2017-07-312016-08-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMrs J FullbrookMr J WeeksMrs M Weeks065417822016-08-012017-07-31065417822017-07-31065417822016-07-3106541782core:CurrentFinancialInstruments2017-07-3106541782core:CurrentFinancialInstruments2016-07-3106541782bus:Director22016-08-012017-07-3106541782bus:PrivateLimitedCompanyLtd2016-08-012017-07-3106541782bus:Micro-entities2016-08-012017-07-3106541782bus:AuditExemptWithAccountantsReport2016-08-012017-07-3106541782bus:SmallCompaniesRegimeForAccounts2016-08-012017-07-3106541782bus:Director12016-08-012017-07-3106541782bus:Director32016-08-012017-07-3106541782bus:FullAccounts2016-08-012017-07-31xbrli:purexbrli:sharesiso4217:GBP