Matheson and Horan Associates Limited - Accounts to registrar (filleted) - small 18.2

Matheson and Horan Associates Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03867392 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 October 2017

for

Matheson and Horan Associates Limited

Matheson and Horan Associates Limited (Registered number: 03867392)






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Balance Sheet 1


Matheson and Horan Associates Limited (Registered number: 03867392)

Balance Sheet
31 October 2017

2017 2016
£    £    £    £   
FIXED ASSETS 9,084 16,535

CURRENT ASSETS 88,332 119,158

CREDITORS
Amounts falling due within one year (9,464 ) (28,973 )
NET CURRENT ASSETS 78,868 90,185
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,952

106,720

CAPITAL AND RESERVES 87,952 106,720

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Matheson and Horan Associates Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 03867392

Registered office: Reedham House
31 King Street West
Manchester
M3 2PJ




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

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

The director acknowledges his 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.

Matheson and Horan Associates Limited (Registered number: 03867392)

Balance Sheet - continued
31 October 2017


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 director on 27 July 2018 and were signed by:





Mr P T Horan - Director