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REGISTERED NUMBER: 05624472 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

MAEVE CONTRACTORS LIMITED

MAEVE CONTRACTORS LIMITED (REGISTERED NUMBER: 05624472)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MAEVE CONTRACTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: Mr A D Mackenzie
Mr C I M Kennedy





SECRETARY: Mr C I M Kennedy





REGISTERED OFFICE: Unit 1
5 Eastfields Avenue
Wandsworth
London
SW18 1FU





REGISTERED NUMBER: 05624472 (England and Wales)





ACCOUNTANTS: TaxAgility Accountants Ltd
Chartered Accountants
34 Lower Richmond Road
Putney
London
SW15 1JP

MAEVE CONTRACTORS LIMITED (REGISTERED NUMBER: 05624472)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 28,527 37,377

CURRENT ASSETS
Debtors 5 3,181,467 2,971,539
Investments 6 298,300 403,000
Cash at bank and in hand 922,555 532,424
4,402,322 3,906,963
CREDITORS
Amounts falling due within one year 7 (2,261,921 ) (2,515,278 )
NET CURRENT ASSETS 2,140,401 1,391,685
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,168,928

1,429,062

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8 2,168,926 1,429,060
SHAREHOLDERS' FUNDS 2,168,928 1,429,062

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MAEVE CONTRACTORS LIMITED (REGISTERED NUMBER: 05624472)

BALANCE SHEET - continued
31 MARCH 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7 November 2018 and were signed on its behalf by:




Mr C I M Kennedy - Director



Mr A D Mackenzie - Director


MAEVE CONTRACTORS LIMITED (REGISTERED NUMBER: 05624472)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Maeve Contractors Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2017 - 11 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2017 17,048 103,354 120,402
Additions 12,914 - 12,914
At 31 March 2018 29,962 103,354 133,316
DEPRECIATION
At 1 April 2017 12,650 70,375 83,025
Charge for year 3,776 17,988 21,764
At 31 March 2018 16,426 88,363 104,789
NET BOOK VALUE
At 31 March 2018 13,536 14,991 28,527
At 31 March 2017 4,398 32,979 37,377

MAEVE CONTRACTORS LIMITED (REGISTERED NUMBER: 05624472)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 1,901,015 2,143,539
Amounts recoverable on contract 1,250,000 800,000
Other debtors 30,452 28,000
3,181,467 2,971,539

6. CURRENT ASSET INVESTMENTS
31.3.18 31.3.17
£    £   
Unlisted investments 298,300 403,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Bank loans and overdrafts 22,997 21,678
Trade creditors 814,725 906,861
Taxation and social security 328,672 352,106
Other creditors 1,095,527 1,234,633
2,261,921 2,515,278

8. RESERVES
Retained
earnings
£   

At 1 April 2017 1,429,060
Profit for the year 805,466
Dividends (65,600 )
At 31 March 2018 2,168,926

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £65,600 (2017 - £65,600) were paid to the directors .

MAEVE CONTRACTORS LIMITED (REGISTERED NUMBER: 05624472)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

9. RELATED PARTY DISCLOSURES - continued

It is confirmed that the director’s current accounts are debited with personal transactions and credited with
director’s remuneration as well as dividends.

It is confirmed the loan is unsecured, interest free and no repayment terms have been agreed.

The balances owing to the directors are as below:

Mr A Mackenzie: £35,844 (2017:£35,844)
Mr C Kennedy: £32,556 (2017:£33,156)

AXIS PROPERTY SOLUTIONS LIMITED (09341486)

Amount receivable from the above entity towards loan given at the year end date was £298,300 (2017:£276,000) in
which Maeve Contractors Limited is a 20% shareholder.

10. ULTIMATE CONTROLLING PARTY

The company is jointly controlled by director Mr A D Mackenzie and Mr C I M Kennedy each holding 50% of the
share capital .