CONSTRUCTION MUZZY LIMITED

CONSTRUCTION MUZZY LIMITED

CONSTRUCTION MUZZY LIMITED - Company Information

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CONSTRUCTION MUZZY LIMITED

Company Registration Number:
05652265 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

CONSTRUCTION MUZZY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

CONSTRUCTION MUZZY LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 808,916 636,756
Total fixed assets: 808,916 636,756
Current assets
Debtors:   490,581 368,124
Cash at bank and in hand: 119,446 747
Total current assets: 610,027 368,871
Creditors: amounts falling due within one year:   (753,382) (403,475)
Net current assets (liabilities): (143,355) (34,604)
Total assets less current liabilities: 665,561 602,152
Creditors: amounts falling due after more than one year:     (145,393)
Total net assets (liabilities): 665,561 456,759
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 665,559 456,757
Shareholders funds: 665,561 456,759

The notes form part of these financial statements

CONSTRUCTION MUZZY LIMITED

Balance sheet statements

For the year ending 31 December 2018 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2019
and signed on behalf of the board by:

Name: Mr Mustaf Pnishi
Status: Director

The notes form part of these financial statements

CONSTRUCTION MUZZY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONSTRUCTION MUZZY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 914,289
Additions 349,727
At 31 December 2018 1,264,016
Depreciation
At 01 January 2018 277,533
Charge for year 177,567
At 31 December 2018 455,100
Net book value
At 31 December 2018 808,916
At 31 December 2017 636,756