Morgan Properties South Wales Ltd
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Registered number: |
07572707
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Abbreviated Balance Sheet |
as at 31 March 2016
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|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
231,533 |
|
|
231,533 |
|
Current assets |
Debtors |
|
|
12,600 |
|
|
10,650 |
Cash at bank and in hand |
|
|
14,967 |
|
|
1,242 |
|
|
|
27,567 |
|
|
11,892 |
|
Creditors: amounts falling due within one year |
|
|
(245,461) |
|
|
(243,418) |
|
Net current liabilities |
|
|
|
(217,894) |
|
|
(231,526) |
|
Net assets |
|
|
|
13,639 |
|
|
7 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
13,539 |
|
|
(93) |
|
Shareholders' funds |
|
|
|
13,639 |
|
|
7 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
|
|
Mr C D Hague-Morgan |
Director |
Approved by the board on 25 October 2016
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