Company Registration No. 6524006 (England and Wales)
M F General Building & Decorating Limited
Unaudited accounts
for the year ended 31 March 2019
M F General Building & Decorating Limited
Unaudited accounts
Contents
M F General Building & Decorating Limited
Company Information
for the year ended 31 March 2019
Directors
Joanna Florczak
Marek Florczak
Company Number
6524006 (England and Wales)
Registered Office
63 JEDDO ROAD
LONDON
W12 9EE
ENGLAND
Accountants
AM Accountax Ltd
63 Jeddo Road
Unit 14
London
W12 9EE
M F General Building & Decorating Limited
Statement of financial position
as at 31 March 2019
Tangible assets
2,310
3,080
Cash at bank and in hand
3,909
176
Creditors: amounts falling due within one year
(78,605)
(75,124)
Net current liabilities
(74,696)
(74,948)
Net liabilities
(72,386)
(71,868)
Called up share capital
100
100
Profit and loss account
(72,486)
(71,968)
Shareholders' funds
(72,386)
(71,868)
For the year ending 31 March 2019 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 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 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 15 October 2019.
Marek Florczak
Director
Company Registration No. 6524006
M F General Building & Decorating Limited
Notes to the Accounts
for the year ended 31 March 2019
M F General Building & Decorating Limited is a private company, limited by shares, registered in England and Wales, registration number 6524006. The registered office is 63 JEDDO ROAD, LONDON, W12 9EE, ENGLAND.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
M F General Building & Decorating Limited
Notes to the Accounts
for the year ended 31 March 2019
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2018
24,988
1,316
26,304
At 31 March 2019
24,988
1,316
26,304
At 1 April 2018
22,113
1,111
23,224
Charge for the year
719
51
770
At 31 March 2019
22,832
1,162
23,994
At 31 March 2019
2,156
154
2,310
At 31 March 2018
2,875
205
3,080
5
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
15,666
-
Trade creditors
62,939
71,524
Taxes and social security
-
3,600
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
