Mitchell Stephenson Limited Filleted accounts for Companies House (small and micro)
Mitchell Stephenson Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04276438
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For the year ended |
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
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– |
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Net assets |
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Statement of Financial Position (continued) |
2019 |
2018 |
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Note |
£ |
£ |
£ |
£ |
Capital and reserves
Called up share capital |
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Capital redemption reserve |
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– |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
-
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
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
2 October 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
04276438
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Notes to the Financial Statements |
Year ended 31 March 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Churchill Court, Hortons Way, Westerham, Kent, TN16 1BT.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and Fittings |
- |
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Equipment |
- |
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Impairment of fixed assets
Provisions
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
373
(2018:
386
).
5.
Tangible assets
Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2018 |
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Additions |
– |
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At 31 March 2019 |
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------- |
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Depreciation |
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At 1 April 2018 |
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Charge for the year |
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------- |
-------- |
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At 31 March 2019 |
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------- |
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Carrying amount |
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At 31 March 2019 |
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At 31 March 2018 |
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6.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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8.
Related party transactions
Management fees and consultancy amounting to £72,000 (2018 £123,375) were paid to Mitchell Design Consultants, a partnership owned by P C Mitchell and Mrs S A Mitchell, both of whom were directors of this company.