Company Registration No. 05893005 (England and Wales)
MHM ELECTRICAL SERVICES LTD
Unaudited accounts
for the year ended 31 August 2018
MHM ELECTRICAL SERVICES LTD
Unaudited accounts
Contents
MHM ELECTRICAL SERVICES LTD
Company Information
for the year ended 31 August 2018
Director
Mr Martin Hugh Murnaghan
Company Number
05893005 (England and Wales)
Registered Office
1 BLOMFIELD COURT, WESTBRIDGE
ROAD, BATTERSEA
LONDON
SW11 3TL
MHM ELECTRICAL SERVICES LTD
Statement of financial position
as at 31 August 2018
Tangible assets
1,372
2,658
Cash at bank and in hand
16,261
15,378
Creditors: amounts falling due within one year
(16,113)
(15,697)
Net current assets/(liabilities)
148
(319)
Called up share capital
1
1
Profit and loss account
1,519
2,338
Shareholders' funds
1,520
2,339
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 May 2019.
Mr Martin Hugh Murnaghan
Director
Company Registration No. 05893005
MHM ELECTRICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2018
MHM ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 05893005. The registered office is 1 BLOMFIELD COURT, WESTBRIDGE, ROAD, BATTERSEA, LONDON, SW11 3TL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2017
1,745
6,290
8,035
At 31 August 2018
1,745
6,290
8,035
At 1 September 2017
1,603
3,774
5,377
Charge for the year
28
1,258
1,286
At 31 August 2018
1,631
5,032
6,663
At 31 August 2018
114
1,258
1,372
At 31 August 2017
142
2,516
2,658
MHM ELECTRICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2018
5
Creditors: amounts falling due within one year
2018
2017
Loans from directors
15,363
14,977
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
