MCI BUILDING & ELECTRICAL SERVICES LTD Filleted accounts for Companies House (small and micro)

MCI BUILDING & ELECTRICAL SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06751180

MCI BUILDING & ELECTRICAL SERVICES LTD

Filleted Unaudited Financial Statements

For the year ended

31 August 2018

MCI BUILDING & ELECTRICAL SERVICES LTD

Statement of Financial Position

31 August 2018

	2018		2017
	£	£	£
Fixed assets		642	856
		----	----

Current assets		46,614	46,754

Creditors: amounts falling due within one year	51,141	47,493
	---------	---------
Net current liabilities	( 4,527)	( 739)
	-------	----
Total assets less current liabilities	( 3,885)	117
	-------	----

Capital and reserves	( 3,885)	117
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2017: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
D Cornwell	6,611	10,914	17,525
Mrs C Cornwell	6,611	10,914	17,525
	---------	---------	---------
	13,222	21,828	35,050
	---------	---------	---------

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
D Cornwell	2,191	4,420	6,611
Mrs C Cornwell	2,192	4,419	6,611
	-------	-------	---------
	4,383	8,839	13,222
	-------	-------	---------

For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 26 April 2019 , and are signed on behalf of the board by:

D Cornwell
Director

Company registration number: 06751180

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fieldlands, Horsey Road, West Somerton, Great Yarmouth, NR29 4DW.