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Registered number: 02446117

McHaver Associates Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2018

Prepared By:
Affinity Accountancy
44
Charlbury Road
Oxford
OX2 6UX

McHaver Associates Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2018
DIRECTORS
Barry Hazel
Alison Boler
SECRETARY
Barry Hazel
REGISTERED OFFICE
45 Main Road
Wilby
Wellingborough
Northamptonshire
NN8 2UB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02446117
ACCOUNTANTS
Affinity Accountancy
44
Charlbury Road
Oxford
OX2 6UX

McHaver Associates Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 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-

McHaver Associates Limited

BALANCE SHEET AT 31 March 2018
20182017
Notes££
FIXED ASSETS
Tangible assets375,000375,000
CURRENT ASSETS
Debtors3-217
Cash at bank and in hand14,81612,279
14,81612,496
CREDITORS: Amounts falling due within one year415,62715,581
NET CURRENT LIABILITIES(811)(3,085)
TOTAL ASSETS LESS CURRENT LIABILITIES374,189371,915
PROVISIONS FOR LIABILITIES AND CHARGES616,720-
NET ASSETS357,469371,915
CAPITAL AND RESERVES
Called up share capital744
Revaluation reserve1c,888,00088,000
Profit and loss account269,465283,911
SHAREHOLDERS' FUNDS357,469371,915
For the year ending 31 March 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 22 October 2018 and signed on their behalf by
.............................
Barry Hazel
Director
.............................
Alison Boler
Director

McHaver Associates Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 April 2017375,000375,000
At 31 March 2018375,000375,000
3. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors-217
-217

McHaver Associates Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax2,8792,616
VAT-217
Directors current account8,0528,052
Accruals4,6964,696
15,62715,581
5. EMPLOYEES
20182017
No.No.
Average number of employees22
6. PROVISIONS FOR LIABILITIES 20182017
££
Deferred taxation16,720-
16,720-
7. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44
8. REVALUATION RESERVE 20182017
££
Revaluation reserve88,00088,000
88,00088,000