Accounts filed on 31-01-2018

Accounts filed on 31-01-2018

M A GRANITE & MARBLE WORKS LIMITED - Company Information

Print Friendly Version

05336813falsethat of the manufacture of granite and marble worktops and fireplace surrounds2017-02-012018-01-31http://www.companieshouse.gov.uk/2017-01-31http://www.companieshouse.gov.uk/cd:Director12017-02-012018-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-02-012018-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-01-31http://www.companieshouse.gov.uk/2017-02-012018-01-31http://www.companieshouse.gov.uk/2017-01-31http://www.companieshouse.gov.uk/2018-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-02-012018-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-02-012018-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2017-02-012018-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05336813
M A Granite & Marble Works Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2018
Prepared By:
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
Tally Ho Corner
London
N12 0EH
M A Granite & Marble Works Limited
Registered Number: 05336813
BALANCE SHEET AT 31/01/2018
20182017
££
Fixed assets194,573163,491
Current assets56,99742,811
Prepayments and accrued income-519
Creditors: amounts falling due within one year(126,463)(114,490)
Net Current Liabilities(69,466)(71,160)
Total assets less current liabilities125,10792,331
Creditors: amounts falling due after more than one year56,77754,448
Provisions for liabilities16,90117,374
Accruals and deferred income2,8202,490
Net Assets48,60918,019
Capital and reserves48,60918,019
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05336813. Registered office Apex House, Grand Arcade, Tally Ho Corner, London, N12 0EH
For the year ending 31/01/2018 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/10/2018 and signed on their behalf by
.............................
M Adams
Director