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Unaudited Financial Statements |
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for the Year Ended 31 March 2018 |
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4 Mation Construction Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 March 2018 |
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for |
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4 Mation Construction Limited |
4 Mation Construction Limited (by shares) (Registered number: 03334976) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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4 Mation Construction Limited (by shares) |
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Company Information |
for the Year Ended 31 March 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Anser Solutions |
Chartered Accountants |
Suite 3 Warren House |
10 - 20 Main Road |
Hockley |
Essex |
SS5 4QS |
4 Mation Construction Limited (by shares) (Registered number: 03334976) |
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Balance Sheet |
31 March 2018 |
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31.3.18 | 31.3.17 |
£ | £ |
CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 1 (2017 -
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2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 March 2018 and |
31 March 2017: |
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31.3.18 | 31.3.17 |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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The above loan was granted on an interest free basis and is repayable within 9 months of the balance sheet date. |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
4 Mation Construction Limited (by shares) (Registered number: 03334976) |
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Balance Sheet - continued |
31 March 2018 |
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The financial statements were approved by the director on
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