MRA Geotechnics Limited 31/05/2018 iXBRL

MRA GEOTECHNICS LIMITED - Company Information

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Company registration number: 06258756

MRA Geotechnics Limited

Trading as MRA GEOTECHNICS LIMITED

Unaudited financial statements

31 May 2018

MRA Geotechnics Limited

Contents

Directors and other information

Accountant's report

Income statement

Statement of financial position and notes to the financial statements

MRA Geotechnics Limited

Directors and other information


	Director	Mr S Audley


	Secretary	Mrs L A Audley


	Company number	06258756


	Registered office	Office 2, Suite 1, Mitchell House
		Brook Avenue
		Warsash
		Southampton
		SO31 9HP


	Business address	Office 2, Suite 1, Mitchell House
		Brook Avenue
		Warsash
		Southampton
		SO31 9HP


	Accountant	BOOKKEES
		The Office
		53 Winnards Park
		Sarisbury Green
		Southampton
		SO31 7BX

MRA Geotechnics Limited

accountant's report to the director on the preparation of the

unaudited statutory financial statements of MRA Geotechnics Limited

Year ended 31 May 2018

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of MRA Geotechnics Limited for the year ended 31 May 2018 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of AAT, I am subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.

This report is made solely to the director of MRA Geotechnics Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of MRA Geotechnics Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than MRA Geotechnics Limited and its director as a body for my work or for this report.

It is your duty to ensure that MRA Geotechnics Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MRA Geotechnics Limited. You consider that MRA Geotechnics Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of MRA Geotechnics Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

BOOKKEES

FMAAT

The Office

53 Winnards Park

Sarisbury Green

Southampton

SO31 7BX

25 January 2019

MRA Geotechnics Limited

Income statement

Year ended 31 May 2018

	2018	2017
	£	£

Turnover	97,315	94,235
Other income	11	-
	_______	_______
	97,326	94,235

Cost of raw materials and consumables	( 4,094)	( 788)
Staff costs	( 8,160)	( 8,470)
Depreciation and other amounts written off assets	( 2,050)	( 2,158)
Other charges	(28,041)	(31,586)
Tax	( 10,529)	( 10,250)
	_______	_______
Profit	44,452	40,983
	_______	_______

MRA Geotechnics Limited

Statement of financial position

31 May 2018

	2018	2017
	£	£

Fixed assets	8,199	8,630
	_______	_______

Current assets	13,483	8,674

Creditors: amounts falling due within one year	( 14,746)	( 14,080)
	_______	_______

Net current liabilities	( 1,263)	( 5,406)
	_______	_______

Total assets less current liabilities	6,936	3,224

Accruals and deferred income	( 1,014)	( 1,014)

	_______	_______
Net assets	5,922	2,210
	_______	_______

Capital and reserves	5,922	2,210
	_______	_______

MRA Geotechnics Limited

Year ended 31 May 2018

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 2 ).

For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges his 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.

These financial statements were approved by the board of directors and authorised for issue on 25 January 2019 , and are signed on behalf of the board by:

Mr S Audley

Director

Company registration number: 06258756

The company is a private company limited by shares, registered in UK.