Mallinder Properties Limited - Accounts to registrar (filleted) - small 18.2

Mallinder Properties Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05430850 (England and Wales)
























FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2018

FOR

MALLINDER PROPERTIES LIMITED

MALLINDER PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 05430850)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2018




Page

Company Information 1

Balance Sheet 2


MALLINDER PROPERTIES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 April 2018







DIRECTOR: Mrs S K Mallinder





SECRETARY: Mrs S K Mallinder





REGISTERED OFFICE: 4 Rayleigh Avenue
Brimington
Chesterfield
Derbyshire
S43 1JS





REGISTERED NUMBER: 05430850 (England and Wales)





ACCOUNTANTS: Mills & Black
Derwent House
141-145 Dale Road
Matlock
Derbyshire
DE4 3LU

MALLINDER PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 05430850)

BALANCE SHEET
30 April 2018

30.4.18 30.4.17
£    £    £    £   
FIXED ASSETS 104,551 217,494

CURRENT ASSETS 55,857 2,574

CREDITORS
Amounts falling due within one year (6,049 ) (7,413 )
NET CURRENT ASSETS/(LIABILITIES) 49,808 (4,839 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,359

212,655

CREDITORS
Amounts falling due after more than one
year

-

100,000
NET ASSETS 154,359 112,655

CAPITAL AND RESERVES 154,359 112,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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.

MALLINDER PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 05430850)

BALANCE SHEET - continued
30 April 2018



The financial statements were approved by the director on 29 January 2019 and were signed by:





Mrs S K Mallinder - Director