Matthews Landscapes Limited - Accounts to registrar (filleted) - small 18.2

Matthews Landscapes Limited - Accounts to registrar (filleted) - small 18.2

MATTHEWS LANDSCAPES LIMITED - Company Information

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REGISTERED NUMBER: 05737129 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

Matthews Landscapes Limited
Matthews Landscapes Limited (by shares) (Registered number: 05737129)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2


Matthews Landscapes Limited (by shares)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: P Matthews





REGISTERED OFFICE: 21 Highnam Business Centre
Highnam
Gloucester
GL2 8DN





REGISTERED NUMBER: 05737129 (England and Wales)





ACCOUNTANTS: Knights Accountants and Tax Advisors
21 Highnam Business Centre
Highnam
Gloucester
GL2 8DN
Page 1
Matthews Landscapes Limited (by shares) (Registered number: 05737129)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 114,382 100,688

CURRENT ASSETS 94,240 21,603

CREDITORS
Amounts falling due within one year (45,361 ) (49,360 )
NET CURRENT ASSETS/(LIABILITIES) 48,879 (27,757 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
163,261
72,931

CREDITORS
Amounts falling due after more than one year - 3,375
NET ASSETS 163,261 69,556

CAPITAL AND RESERVES 163,261 69,556

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

Page 2 continued...
Matthews Landscapes Limited (by shares) (Registered number: 05737129)

BALANCE SHEET - continued
31 MARCH 2018


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 1 November 2018 and were signed by:





P Matthews - Director


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