Accounts Submission

MHS ACCOUNTING SERVICES LIMITED - Company Information

Company Accounts and Tax Online 04518573 Board of Directors 1.9.17 31.8.18 31.8.18 No description of principal activity false iso4217:GBP xbrli:pure 04518573 2016-09-01 2017-08-31 04518573 2018-08-31 04518573 2017-09-01 2018-08-31 04518573 2017-08-31 04518573 countries:EnglandWales 2017-09-01 2018-08-31 04518573 curr:PoundSterling 2017-09-01 2018-08-31 04518573 uk-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 04518573 uk-bus:Micro-entities 2017-09-01 2018-08-31 04518573 uk-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 04518573 uk-bus:FullAccounts 2017-09-01 2018-08-31 04518573 uk-bus:RegisteredOffice 2017-09-01 2018-08-31 04518573 uk-bus:Director1 2017-09-01 2018-08-31 04518573 uk-bus:Director1 2017-09-01 04518573 uk-bus:Director1 2018-08-31 04518573 core:AfterOneYear 2018-08-31 04518573 core:AfterOneYear 2017-08-31 04518573 core:WithinOneYear 2018-08-31 04518573 core:WithinOneYear 2017-08-31 04518573 core:WithinOneYear 2017-09-01 2018-08-31 04518573 core:AfterOneYear 2018-08-31 04518573 core:AfterOneYear 2017-08-31 04518573 core:AfterOneYear 2017-09-01 2018-08-31 04518573 core:ShareCapital 2018-08-31 04518573 core:ShareCapital 2017-08-31 04518573 core:RevaluationReserve 2018-08-31 04518573 core:RevaluationReserve 2017-08-31 04518573 core:RetainedEarningsAccumulatedLosses 2018-08-31 04518573 core:RetainedEarningsAccumulatedLosses 2017-08-31 04518573 1 2017-09-01 2018-08-31

Company Registration Number:
04518573 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

Contents of the Financial Statements

for the Period Ended 31 August 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 August 2018

	2018 £	2017 £
Turnover	9,956	15,604
Other Income	0	9
Cost of Materials	(0)	(0)
Staff Costs	(16,018)	(15,905)
Depreciation and Writeoffs	(105)	(131)
Other charges	(1,256)	(1,150)
Tax on Profit	(0)	-
Profit or (Loss) for Period	(7,423)	(1,573)

Balance sheet

As at 31 August 2018

	2018 £	2017 £
Called up share capital not paid:	1	1
FixedAssets:	419	524
Current assets:	16,262	25,511
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	( 1,568 )	( 1,576 )
Net current assets (liabilities):	14,694	23,935
Total assets less current liabilities:	15,114	24,460
Creditors: amounts falling due after more than one year:	( 10,136 )	( 7,360 )
Total net assets (liabilities):	4,978	17,100
Capital and reserves:	4,978	17,100

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 May 2019
And Signed On Behalf Of The Board By:

Name: Michaela Springford
Status: Director

The notes form part of these financial statements



Registered office:		42 Grahame Close Blewbury Didcot Oxfordshire OX11 9QE


Company Registration Number:		04518573 (England and Wales)

Accounts Submission