ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-03-312018-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2017-04-01 04511201 2017-04-01 2018-03-31 04511201 2018-03-31 04511201 2017-03-31 04511201 c:Director1 2017-04-01 2018-03-31 04511201 c:Director2 2017-04-01 2018-03-31 04511201 d:CurrentFinancialInstruments 2018-03-31 04511201 d:CurrentFinancialInstruments 2017-03-31 04511201 c:Micro-entities 2017-04-01 2018-03-31 04511201 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 04511201 c:FullAccounts 2017-04-01 2018-03-31 04511201 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP
Registered number: 04511201









H R MALLETT & CO LTD

FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018







































 
H R MALLETT & CO LTD
REGISTERED NUMBER: 04511201

BALANCE SHEET
AS AT 31 MARCH 2018

2018
2017
£
£


Fixed assets
7,071
7,577

Current assets
389,435
429,805

Creditors: amounts falling due within one year
(133,651)
(150,764)

Net current assets
 
 
255,784
 
 
279,041

Total assets less current liabilities
262,855
286,618


Net assets
262,855
286,618



Capital and reserves
262,855
286,618


Notes

General information

The company is a private company limited by shares, registered in England & Wales, registration number 04511201.  The registered office address is The Old School House, Dartford Road, March PE15 8AE.

Average number of employees

The average monthly number of employees, including directors, during the year was 9 (2017 - 10).

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
Mr T D Richmond
................................................
Mr R Richmond
Director
Director


Date: 11 December 2018

 
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