CH COPY
Company registration number:
04556876
MAGNOLIA TERRACE LIMITED
Unaudited filleted financial statements
31 March 2018
MAGNOLIA TERRACE LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position
MAGNOLIA TERRACE LIMITED
Directors and other information
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Directors
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Mrs Tarla Shah
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Mrs Rekha Shah
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Secretary
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Illa Shah
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Company number
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04556876
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Registered office
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3 Melcombe Gardens
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Harrow
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Middlesex
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HA3 9RH
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Business address
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3 Melcombe Gardens
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Harrow
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Middlesex
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HA3 9RH
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Accountants
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Hansons
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39a Joel Street
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Northwood Hills
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Middlesex
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HA6 1NZ
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MAGNOLIA TERRACE LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of MAGNOLIA TERRACE LIMITED
Year ended 31 March 2018
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2018 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Hansons
chartered certified accountants
39a Joel Street
Northwood Hills
Middlesex
HA6 1NZ
6 July 2018
MAGNOLIA TERRACE LIMITED
Statement of financial position
31 March 2018
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2018
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2017
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£
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£
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Fixed assets
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517,595
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516,314
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_______
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_______
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Current assets
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13,315
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13,997
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Creditors: amounts falling due within one year
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(
382,776)
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(
387,133)
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_______
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Net current liabilities
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(
369,461)
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(
373,136)
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_______
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Total assets less current liabilities
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148,134
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143,178
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Accruals and deferred income
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(
1,536)
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-
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Net assets
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146,598
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143,178
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Capital and reserves
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146,598
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143,178
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MAGNOLIA TERRACE LIMITED
Year ended 31 March 2018
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
06 July 2018
, and are signed on behalf of the board by:
Mrs Tarla Shah
Director
Company registration number:
04556876
The company is a private company limited by shares, registered in England.