Maynard House Ltd,Ltd - AccountsLtd - Accounts

Maynard House Ltd,Ltd - AccountsLtd - Accounts


2017-04-01 04856586 2018-03-31 04856586 2017-04-01 2018-03-31 04856586 2017-03-31 04856586 2016-04-01 2017-03-31 04856586 uk-core:WithinOneYear 2017-03-31 04856586 uk-core:WithinOneYear 2018-03-31 04856586 uk-core:AfterOneYear 2017-03-31 04856586 uk-core:AfterOneYear 2018-03-31 04856586 uk-bus:Director1 2017-04-01 2018-03-31 iso4217:GBP 04856586 uk-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 04856586 uk-bus:Micro-entities 2017-04-01 2018-03-31 04856586 uk-bus:FullAccounts 2017-04-01 2018-03-31 04856586 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Maynard House Ltd
Registered Number:04856586
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
Maynard House Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
As at 31 March 2018
Maynard House Ltd
Statement of Financial Position and Notes to the Accounts
Registered Number :
04856586
£
£
2017
2018
£
£
49,154
15,303
Fixed assets
95,248
91,366
Current assets
Creditors: amounts falling due
within one year
(37,777)
(60,107)
53,589
35,141
Net current assets
Total assets less current liabilities
84,295
68,892
Creditors: amounts falling due
after more than one year
(7,043)
-
Accruals and deferred income
(5,000)
(13,850)
79,295
Net assets
47,999
79,295
47,999
Capital and reserves
Notes to the Accounts
Statutory Information
Maynard House Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04856586.
Registered address:
The Orchards
The Street
Bradfield Combust
Suffolk
IP30 0LP
The presentation currency is £ sterling.
1 of 2
4
For the year ended 31 March 2018
Maynard House Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CE Williamson Director
These financial statements were approved and authorised for issue by the Board on 21 December 2018 and were signed by:
2 of 2