Company Registration No. 7784015 (England and Wales)
MSP Design UK Limited
Unaudited accounts
for the year ended 30 September 2018
MSP Design UK Limited
Unaudited accounts
Contents
MSP Design UK Limited
Company Information
for the year ended 30 September 2018
Directors
Greg Jordan
Michelle Sotheren
Company Number
7784015 (England and Wales)
Registered Office
5, 3-5 Bateman St
London
W1D 4AG
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
MSP Design UK Limited
Statement of financial position
as at 30 September 2018
Cash at bank and in hand
14,637
4,963
Creditors: amounts falling due within one year
(8,161)
(4,799)
Net current assets
10,590
164
Called up share capital
100
100
Profit and loss account
10,490
64
Shareholders' funds
10,590
164
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 March 2019.
Michelle Sotheren
Director
Company Registration No. 7784015
MSP Design UK Limited
Notes to the Accounts
for the year ended 30 September 2018
MSP Design UK Limited is a private company, limited by shares, registered in England and Wales, registration number 7784015. The registered office is 5, 3-5 Bateman St, London, W1D 4AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Creditors: amounts falling due within one year
2018
2017
Taxes and social security
7,776
4,519
Loans from directors
385
280
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
