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REGISTERED NUMBER: 05541161 (England and Wales)















Financial Statements for the Year Ended 30 November 2017

for

Mark Savidge Limited

Mark Savidge Limited (by shares) (Registered number: 05541161)






Contents of the Financial Statements
for the year ended 30 November 2017




Page

Company Information 1

Balance Sheet 2


Mark Savidge Limited (by shares)

Company Information
for the year ended 30 November 2017







DIRECTOR: M G Savidge





SECRETARY: Mrs A J Savidge





REGISTERED OFFICE: 3 Hall Farm Grove
Hoylandswaine
Sheffield
South Yorkshire
S36 7LJ





REGISTERED NUMBER: 05541161 (England and Wales)





ACCOUNTANTS: Paul Howley & Co Ltd
Chartered Certified Accountants
42 Pitt Street
Barnsley
South Yorkshire
S70 1BB

Mark Savidge Limited (by shares) (Registered number: 05541161)

Balance Sheet
30 November 2017

30.11.17 30.11.16
£    £    £    £   
FIXED ASSETS 149 224

CURRENT ASSETS 6,280 8,738

CREDITORS
Amounts falling due within one year (5,280 ) (7,823 )
NET CURRENT ASSETS 1,000 915
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,149

1,139

ACCRUALS AND DEFERRED INCOME 900 930
NET ASSETS 249 209

CAPITAL AND RESERVES 249 209

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances to a director subsisted during the years ended 30 November 2017 and 30 November 2016:

30.11.17 30.11.16
£    £   
M G Savidge
Balance outstanding at start of year 4,494 7,698
Amounts repaid (561 ) (3,204 )
Balance outstanding at end of year 3,933 4,494



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Mark Savidge Limited (by shares) (Registered number: 05541161)

Balance Sheet - continued
30 November 2017


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 7 November 2018 and were signed by:





M G Savidge - Director