Munson and Munson Limited 31/10/2018 iXBRL

Munson and Munson Limited 31/10/2018 iXBRL

MUNSON AND MUNSON LIMITED - Company Information

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Company registration number: 08722052
Munson and Munson Limited
Trading as Munson and Munson Limited
Unaudited filleted financial statements
31 October 2018
Munson and Munson Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Munson and Munson Limited
Directors and other information
Directors Mr James Munson
Mrs Hollie Munson
Company number 08722052
Registered office 1 Holders Meadow
Holders Green, Lindsell
Dunmow
Essex
CM6 3QQ
Business address 74 Springsfields
Dunmow
Essex
CM6 1BS
Accountant Julie Cowen
1 Holders Meadow
Holders Green, Lindsell
Dunmow
Essex
CM6 3QQ
Munson and Munson Limited
Statement of financial position
31 October 2018
2018 2017
£ £
Fixed assets 21,208 21,914
_______ _______
Current assets 11,167 21,587
Creditors: amounts falling due within one year ( 17,614) ( 35,906)
_______ _______
Net current liabilities ( 6,447) ( 14,319)
_______ _______
Total assets less current liabilities 14,761 7,595
Accruals and deferred income ( 720) ( 720)
_______ _______
Net assets 14,041 6,875
_______ _______
Capital and reserves 14,041 6,875
_______ _______
Notes to the financial statements
Munson and Munson Limited
Year ended 31 October 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2019 , and are signed on behalf of the board by:
Mr James Munson
Director
Company registration number: 08722052
The company is a private company limited by shares, registered in England.
Munson and Munson Limited
The following pages do not form part of the statutory accounts.
Munson and Munson Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Munson and Munson Limited
Year ended 31 October 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 Munson and Munson Limited for the year ended 31 October 2018 which comprise the 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 the Institute of Chartered Accountants in England and Wales, I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
My work has been undertaken in accordance with the the ICAEW Technical Release 07/16 AAF.
Julie Cowen
ACA
1 Holders Meadow
Holders Green, Lindsell
Dunmow
Essex
CM6 3QQ
23 April 2019