Neil Morland Housing Consultant Ltd - Accounts to registrar (filleted) - small 18.2

Neil Morland Housing Consultant Ltd - Accounts to registrar (filleted) - small 18.2

NEIL MORLAND HOUSING CONSULTANT LTD - Company Information

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REGISTERED NUMBER: 07776084 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2018

for

Neil Morland Housing Consultant Ltd
Neil Morland Housing Consultant Ltd (Registered number: 07776084)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Neil Morland Housing Consultant Ltd

Company Information
for the Year Ended 30 September 2018







DIRECTORS: N Morland
Ms K Gascoigne





SECRETARY:





REGISTERED OFFICE: 78 Borough Road
Altrincham
Cheshire
WA15 9EJ





REGISTERED NUMBER: 07776084 (England and Wales)





ACCOUNTANTS: BrierleyHolt (Accountants) Limited
78 Borough Road
Altrincham
Cheshire
WA15 9EJ
Page 1
Neil Morland Housing Consultant Ltd (Registered number: 07776084)

Balance Sheet
30 September 2018

30.9.18 30.9.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,068 2,637

CURRENT ASSETS
Debtors 5 12,000 14,530
Cash at bank 19,887 13,397
31,887 27,927
CREDITORS
Amounts falling due within one year 6 16,564 19,782
NET CURRENT ASSETS 15,323 8,145
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,391
10,782

CREDITORS
Amounts falling due after more than
one year
7
2
-
NET ASSETS 18,389 10,782

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 18,369 10,762
SHAREHOLDERS' FUNDS 18,389 10,782

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)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.

The notes form part of these financial statements

Page 2 continued...
Neil Morland Housing Consultant Ltd (Registered number: 07776084)

Balance Sheet - continued
30 September 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 4 March 2019 and were
signed on its behalf by:





N Morland - Director


The notes form part of these financial statements

Page 3
Neil Morland Housing Consultant Ltd (Registered number: 07776084)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

Neil Morland Housing Consultant Ltd is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be
found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

Page 4 continued...
Neil Morland Housing Consultant Ltd (Registered number: 07776084)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2017 7,153
Additions 1,082
At 30 September 2018 8,235
DEPRECIATION
At 1 October 2017 4,516
Charge for year 651
At 30 September 2018 5,167
NET BOOK VALUE
At 30 September 2018 3,068
At 30 September 2017 2,637

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade debtors 12,000 14,135
Other debtors - 395
12,000 14,530

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade creditors 1 -
Taxation and social security 16,233 14,190
Other creditors 330 5,592
16,564 19,782

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.18 30.9.17
£    £   
Other creditors 2 -

Page 5