Accounts Submission

MDW (GUILDFORD) LTD - Company Information

Company Accounts and Tax Online 03868926 Board of Directors 1.4.17 31.3.18 31.3.18 false iso4217:GBP xbrli:pure 03868926 2016-04-01 2017-03-31 03868926 2018-03-31 03868926 2017-04-01 2018-03-31 03868926 2017-03-31 03868926 countries:EnglandWales 2017-04-01 2018-03-31 03868926 curr:PoundSterling 2017-04-01 2018-03-31 03868926 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 03868926 uk-bus:FRS102 2017-04-01 2018-03-31 03868926 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 03868926 uk-bus:AbridgedAccounts 2017-04-01 2018-03-31 03868926 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 03868926 uk-bus:Director1 2017-04-01 2018-03-31 03868926 uk-bus:Director1 2017-04-01 03868926 uk-bus:Director1 2018-03-31 03868926 core:AfterOneYear 2018-03-31 03868926 core:AfterOneYear 2017-03-31 03868926 core:WithinOneYear 2018-03-31 03868926 core:WithinOneYear 2017-03-31 03868926 core:WithinOneYear 2017-04-01 2018-03-31 03868926 core:AfterOneYear 2018-03-31 03868926 core:AfterOneYear 2017-03-31 03868926 core:AfterOneYear 2017-04-01 2018-03-31 03868926 core:ShareCapital 2018-03-31 03868926 core:ShareCapital 2017-03-31 03868926 core:RevaluationReserve 2018-03-31 03868926 core:RevaluationReserve 2017-03-31 03868926 core:RetainedEarningsAccumulatedLosses 2018-03-31 03868926 core:RetainedEarningsAccumulatedLosses 2017-03-31 03868926 1 2017-04-01 2018-03-31

Company Registration Number:
03868926 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

Dog grooming

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Paul Teal

This report was approved by the board of directors on 25 July 2018
And Signed On Behalf Of The Board By:

Name: Paul Teal
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Gross Profit or (Loss)	10,191	8,881
Distribution Costs	(1,654)	(1,493)
Administrative Expenses	(1,256)	(1,501)
Operating Profit or (Loss)	7,281	5,887
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	7,281	5,887
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	7,281	5,887

The notes form part of these financial statements

Balance sheet

As at 31 March 2018

	2018 £	2017 £
Fixed assets
Current assets
Stocks:	30	30
Total current assets:	30	30
Creditors: amounts falling due within one year:	( 7,426 )	( 14,707 )
Net current assets (liabilities):	( 7,396 )	( 14,677 )
Total assets less current liabilities:	( 7,396 )	( 14,677 )
Total net assets (liabilities):	( 7,396 )	( 14,677 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 7,496 )	( 14,777 )
Shareholders funds:	( 7,396 )	( 14,677 )

For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 July 2018
And Signed On Behalf Of The Board By:

Name: Paul Teal
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Director:		Paul Teal


Registered office:		The Old School House Station Road Wharram Malton England YO17 9TN


Company Registration Number:		03868926 (England and Wales)

Accounts Submission