MARK_WHITTAKER_DRY_LINING - Accounts


Company Registration Number 07100878 (England and Wales)
MARK WHITTAKER DRY LINING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
MARK WHITTAKER DRY LINING LTD
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
2,522
3,078
Current assets
50,422
31,699
Prepayments and accrued income
-
3,837
Creditors: amounts falling due within one year
702
1,595
Net current assets
51,124
37,131
Total assets less current liabilities
53,646
40,209
Creditors: amounts falling due after more than one year
(36,737)
(39,061)
Accruals and deferred income
-
(1,056)
Net assets
16,909
92
Capital and reserves
16,909
92

Mark Whittaker Dry Lining Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 38 Whalley Road, Clitheroe, Lancashire, BB7 1AW.

 

The director 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 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 and signed by the director and authorised for issue on 14 September 2018
Mr M Whittaker
Director
Company Registration Number 07100878
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr M Whittaker071008782017-01-012017-12-31071008782017-12-31071008782016-12-3107100878core:CurrentFinancialInstruments2017-12-3107100878core:CurrentFinancialInstruments2016-12-3107100878core:Non-currentFinancialInstruments2017-12-3107100878core:Non-currentFinancialInstruments2016-12-3107100878bus:Director12017-01-012017-12-3107100878bus:PrivateLimitedCompanyLtd2017-01-012017-12-3107100878bus:Micro-entities2017-01-012017-12-3107100878bus:AuditExemptWithAccountantsReport2017-01-012017-12-3107100878bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-3107100878bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP