Minerals and Natural Resources PLC

Minerals and Natural Resources PLC

MINERALS AND NATURAL RESOURCES PLC - Company Information

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21 September 2017 false No description of principal activity Taxfiler 2019.5.Web 10974657business:PrivateLimitedCompanyLtd2017-09-212018-09-30 109746572017-09-20 10974657business:EntityHasNeverTraded2017-09-212018-09-30 109746572017-09-212018-09-30 10974657business:AuditExempt-NoAccountantsReport2017-09-212018-09-30 10974657business:FullAccounts2017-09-212018-09-30 109746572018-09-30 10974657business:Director12017-09-212018-09-30 10974657business:Director62017-09-212018-09-30 10974657business:CompanySecretary12017-09-212018-09-30 10974657business:RegisteredOffice2017-09-212018-09-30 10974657core:WithinOneYear2018-09-30 10974657core:ShareCapital2018-09-30 10974657core:RetainedEarningsAccumulatedLosses2018-09-30 10974657business:SmallEntities2017-09-212018-09-30 10974657countries:EnglandWales2017-09-212018-09-30 10974657business:OrdinaryShareClass12017-09-212018-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10974657 (England and Wales)
Minerals and Natural Resources PLC Unaudited accounts for the period from 21 September 2017 to 30 September 2018
Minerals and Natural Resources PLC Unaudited accounts Contents
Page
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Minerals and Natural Resources PLC Company Information for the period from 21 September 2017 to 30 September 2018
Directors
Simon R Francis Richard T Mayhew
Secretary
Keith Spencer
Company Number
10974657 (England and Wales)
Registered Office
1ST FLOOR AUDIT HOUSE 151 High Street Billericay Essex CM12 9AB United Kingdom
Accountants
First Call Accounting Ltd 1st Floor Audit House 151 High Street Billericay Essex CM12 9AB
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Minerals and Natural Resources PLC Statement of financial position as at 30 September 2018
2018 
Notes
£ 
Current assets
Cash at bank and in hand
344 
Creditors: amounts falling due within one year
4
(3,008)
Net current liabilities
(2,664)
Net liabilities
(2,664)
Capital and reserves
Called up share capital
5
77,000 
Profit and loss account
(79,664)
Shareholders' funds
(2,664)
For the period 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 21 April 2019.
Simon R Francis Director Company Registration No. 10974657
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Minerals and Natural Resources PLC Notes to the Accounts for the period from 21 September 2017 to 30 September 2018
1
Statutory information
Minerals and Natural Resources PLC is a private company, limited by shares, registered in England and Wales, registration number 10974657. The registered office is 1ST FLOOR AUDIT HOUSE, 151 High Street, Billericay, Essex, CM12 9AB, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018 
£ 
Trade creditors
3,008 
5
Share capital
2018 
£ 
Allotted, called up and fully paid:
77,000 Ordinary shares of £1 each
77,000 
Shares issued during the period:
77,000 Ordinary shares of £1 each
77,000 
6
Average number of employees
During the period the average number of employees was 0.
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