MHS Cleaning Services Limited 30/11/2018 iXBRL

MHS Cleaning Services Limited 30/11/2018 iXBRL

MHS CLEANING SERVICES LIMITED - Company Information

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Company registration number: 05693748
MHS Cleaning Services Limited
Unaudited filleted financial statements
30 November 2018
MHS Cleaning Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MHS Cleaning Services Limited
Directors and other information
Director S P Houston
Secretary M Houston
Company number 05693748
Registered office Peel Acres Farm House
Walworth
Darlington
DL2 2LZ
Accountants Howard Matthews Partnership
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
MHS Cleaning Services Limited
Statement of financial position
30 November 2018
2018 2017
£ £
Current assets 14,979 18,853
Creditors: amounts falling due within one year ( 13,984) ( 18,164)
_______ _______
Net current assets 995 689
_______ _______
Total assets less current liabilities 995 689
_______ _______
Net assets 995 689
_______ _______
Capital and reserves 995 689
_______ _______
Notes to the financial statements
MHS Cleaning Services Limited
Year ended 30 November 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
S P Houston ( 3,108) ( 17,000) 14,759 ( 5,349)
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
S P Houston ( 373) ( 18,000) 15,265 ( 3,108)
_______ _______ _______ _______
3. Staff Costs
The average number of persons employed by the company during the year amounted to 1 (2017: 1)
For the year ending 30 November 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 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 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 07 June 2019 , and are signed on behalf of the board by:
S P Houston
Director
Company registration number: 05693748
The company is a private company limited by shares, registered in United Kingdom.