Accounts Submission


STEPHEN MCCOSH FUNERAL DIRECTORS LIMITED

Company Registration Number:
NI632922 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

STEPHEN MCCOSH FUNERAL DIRECTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Company Information - 3
Balance sheet - 4

STEPHEN MCCOSH FUNERAL DIRECTORS LIMITED

Company Information

for the Period Ended 31 August 2018




Registered office: 117
Shankill Road
Belfast
GB-NIR
BT13 1FD
Company Registration Number: NI632922 (Northern Ireland)

STEPHEN MCCOSH FUNERAL DIRECTORS LIMITED

Balance sheet

As at 31 August 2018


2018
£

2017
£
FixedAssets: 283,985 90,460
Current assets: 108,973 52,996
Creditors: amounts falling due within one year: ( 33,690 ) ( 19,243 )
Net current assets (liabilities): 75,283 33,753
Total assets less current liabilities: 359,268 124,213
Creditors: amounts falling due after more than one year: ( 317,143 ) ( 111,179 )
Total net assets (liabilities): 42,125 13,034
Capital and reserves: 42,125 13,034

STEPHEN MCCOSH FUNERAL DIRECTORS LIMITED

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 29 May 2019
And Signed On Behalf Of The Board By:

Name: Stephen McCosh
Status: Director

The notes form part of these financial statements