MOLL_SPRINGS_LIMITED - Accounts

MOLL SPRINGS LIMITED - Company Information

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Company Registration Number 05513574 (England and Wales)

MOLL SPRINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

PAGES FOR FILING WITH REGISTRAR

MOLL SPRINGS LIMITED

BALANCE SHEET

AS AT

31 DECEMBER 2018

- 1 -

2018

2017

Notes

Fixed assets

Tangible assets

196,010

196,130

Current assets

Debtors

1,569

1,994

Cash at bank and in hand

5,435

3,058

7,004

5,052

Creditors: amounts falling due within one year

(121,480)

(125,215)

Net current liabilities

(114,476)

(120,163)

Total assets less current liabilities

81,534

75,967

Creditors: amounts falling due after more than one year

(8,706)

(17,239)

Net assets

72,828

58,728

Capital and reserves

Called up share capital

100

Profit and loss reserves

72,728

58,628

Total equity

72,828

58,728

(e) the company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MOLL SPRINGS LIMITED

BALANCE SHEET (CONTINUED)

AS AT

31 DECEMBER 2018

- 2 -

The financial statements were approved by the board of directors and authorised for issue on 3 September 2019 and are signed on its behalf by:

Mr Howard Adams

Director

Company Registration No. 05513574