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COMPANY REGISTRATION NUMBER: 05349998
Martlew Garden Services Limited
Filleted Unaudited Financial Statements
28 February 2018
Martlew Garden Services Limited
Financial Statements
Year ended 28 February 2018
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Martlew Garden Services Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Martlew Garden Services Limited
Year ended 28 February 2018
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2018, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountant
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
9 November 2018
Martlew Garden Services Limited
Statement of Financial Position
28 February 2018
2018
2017
£
£
£
Fixed assets
172
33
----
----
Current assets
2,206
68
Creditors: amounts falling due within one year
3,319
5,934
-------
-------
Net current liabilities
1,113
5,866
-------
-------
Total assets less current liabilities
( 941)
( 5,833)
Accruals and deferred income
706
1,629
-------
-------
(1,647)
(7,462)
-------
-------
Capital and reserves
( 1,647)
( 7,462)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
At the year end a director, L.Martlew, owed £2,206 to the company (2017 the company owed £645 to the director). This was the maximum owing during the year. The loan is interest free and repayable on demand.
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 November 2018 , and are signed on behalf of the board by:
Mr.L.J. Martlew
Director
Company registration number: 05349998
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 The Florets, Hyde Street, Upper Beeding, Steyning, West Sussex, BN44 3TY.