Company Registration Number 04714302 (England and Wales)
MACBETH LANDSCAPING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017
PAGES FOR FILING WITH REGISTRAR
MACBETH LANDSCAPING LTD
BALANCE SHEET
AS AT
30 JUNE 2017
30 June 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
21,117
7,759
Current assets
54,469
82,704
Creditors: amounts falling due within one year
(46,002)
(51,868)
Net current assets
8,467
30,836
Total assets less current liabilities
29,584
38,595
Creditors: amounts falling due after more than one year
(6,667)
-
Net assets
22,917
38,595
Capital and reserves
22,917
38,595
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, £36,317 was advanced to the director of the company. £48,326 was repaid during the year. At the year end there was a debit balance of £25,515 (2016: £37,524). Interest at 3% has been charged.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 3 (2016 - 3).
Macbeth Landscaping Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 74 Burntwood Lane, Caterham, Surrey, CR3 5UL.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
MACBETH LANDSCAPING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2017
30 June 2017
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 March 2018
Mr N Macbeth
Director
Company Registration Number 04714302