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Company Registration No. 06731092 (England and Wales)
Middleweek Business Limited Unaudited accounts for the year ended 31 March 2018
Middleweek Business Limited Unaudited accounts Contents
Page
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Middleweek Business Limited Company Information for the year ended 31 March 2018
Director
Nicholas Middleweek
Company Number
06731092 (England and Wales)
Registered Office
ADMIRALS OFFICES MAIN GATE ROAD THE HISTORIC DOCKYARD CHATHAM KENT ME4 4TZ
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Middleweek Business Limited Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
156 
313 
Current assets
Debtors
- 
37,500 
Cash at bank and in hand
36,645 
31,786 
36,645 
69,286 
Creditors: amounts falling due within one year
(27,688)
(25,963)
Net current assets
8,957 
43,323 
Net assets
9,113 
43,636 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,112 
43,635 
Shareholders' funds
9,113 
43,636 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 June 2018.
Nicholas Middleweek Director Company Registration No. 06731092
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Middleweek Business Limited Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
Middleweek Business Limited is a private company, limited by shares, registered in England and Wales, registration number 06731092. The registered office is ADMIRALS OFFICES MAIN GATE ROAD, THE HISTORIC DOCKYARD, CHATHAM, KENT, ME4 4TZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2017
3,648 
At 31 March 2018
3,648 
Depreciation
At 1 April 2017
3,335 
Charge for the year
157 
At 31 March 2018
3,492 
Net book value
At 31 March 2018
156 
At 31 March 2017
313 
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Middleweek Business Limited Notes to the Accounts for the year ended 31 March 2018
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
- 
37,500 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
- 
807 
Taxes and social security
27,688 
25,145 
Other creditors
- 
11 
27,688 
25,963 
7
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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