Accounts filed on 30-04-2018

Accounts filed on 30-04-2018

MARCHINGTON HOUSE LIMITED - Company Information

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Registered number: 6210143
MARCHINGTON HOUSE LTD
ACCOUNTS
FOR THE YEAR ENDED 30/04/2018
MARCHINGTON HOUSE LTD
ACCOUNTS
FOR THE YEAR ENDED 30/04/2018
DIRECTORS
Mr Michael Skelton
REGISTERED OFFICE
APT 2, 34 MAGDALA ROAD
NOTTINGHAM
NG3 5DF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6210143
MARCHINGTON HOUSE LTD
ACCOUNTS
FOR THEYEARENDED30/04/2018
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
MARCHINGTON HOUSE LTD
BALANCE SHEET AT 30/04/2018
20182017
Notes££
CURRENT ASSETS
Debtors2438438
438438
NET CURRENT ASSETS438438
TOTAL ASSETS LESS CURRENT LIABILITIES438438
CREDITORS: Amounts falling due after more than one year4433433
NET ASSETS55
CAPITAL AND RESERVES
Called up share capital655
SHAREHOLDERS' FUNDS55
For the year ending 30/04/2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/01/2019 and signed on their behalf by
.............................
Mr Michael Skelton
Director
MARCHINGTON HOUSE LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20182017
££
Amounts falling due within one year
Other debtors433433
433433
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset55
55
438438
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20182017
££
Other creditors > 1yr433433
433433
MARCHINGTON HOUSE LTD
5. EMPLOYEES
20182017
No.No.
Average number of employees--
6. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
5 Ordinary shares of £1 each5
55