Marilise Jefferies Limited - Accounts to registrar (filleted) - small 18.2

Marilise Jefferies Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07228243 (England and Wales)












MARILISE JEFFERIES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2018






MARILISE JEFFERIES LIMITED (BY SHARES) (REGISTERED NUMBER: 07228243)

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










Page

Company Information 1

Balance Sheet 2


MARILISE JEFFERIES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2018







DIRECTOR: Mrs M C G Jefferies





REGISTERED OFFICE: The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA





REGISTERED NUMBER: 07228243 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA

MARILISE JEFFERIES LIMITED (BY SHARES) (REGISTERED NUMBER: 07228243)

BALANCE SHEET
30 APRIL 2018

2018 2017
£    £    £    £   
FIXED ASSETS 5,545 6,588

CURRENT ASSETS 13,127 17,588

CREDITORS
Amounts falling due within one year (17,487 ) (23,202 )
NET CURRENT LIABILITIES (4,360 ) (5,614 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,185

974

CAPITAL AND RESERVES 1,185 974

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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




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.

The financial statements were approved by the director on 26 January 2019 and were signed by:





Mrs M C G Jefferies - Director