MCL Engineering Services Limited 31/03/2019 iXBRL

MCL Engineering Services Limited 31/03/2019 iXBRL

MCL ENGINEERING SERVICES LIMITED - Company Information

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31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-05-30 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 11387400 2018-05-30 2019-03-31 11387400 2019-03-31 11387400 bus:RegisteredOffice 2018-05-30 2019-03-31 11387400 bus:LeadAgentIfApplicable 2018-05-30 2019-03-31 11387400 bus:Director1 2018-05-30 2019-03-31 11387400 core:WithinOneYear 2019-03-31 11387400 core:AfterOneYear 2019-03-31 11387400 bus:Director1 2019-03-31 11387400 bus:Micro-entities 2018-05-30 2019-03-31 11387400 bus:AuditExempt-NoAccountantsReport 2018-05-30 2019-03-31 11387400 bus:FullAccounts 2018-05-30 2019-03-31 11387400 bus:SmallCompaniesRegimeForAccounts 2018-05-30 2019-03-31 11387400 bus:PrivateLimitedCompanyLtd 2018-05-30 2019-03-31
Company registration number: 11387400
MCL Engineering Services Limited
Unaudited filleted financial statements
31 March 2019
MCL Engineering Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MCL Engineering Services Limited
Directors and other information
Director Mr Matthew Lovett
Company number 11387400
Registered office 8 Dunscar
Houghton Le Spring
Tyne & Wear
DH4 5FF
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers NatWest
MCL Engineering Services Limited
Statement of financial position
31 March 2019
31/03/19
£
Fixed assets 30,914
_______
Current assets 8,353
Creditors: amounts falling due within one year ( 11,526)
_______
Net current liabilities ( 3,173)
_______
Total assets less current liabilities 27,741
Creditors: amounts falling due after more than one year ( 29,420)
Accruals and deferred income ( 473)
_______
Net liabilities ( 2,152)
_______
Capital and reserves ( 2,152)
_______
Notes to the financial statements
MCL Engineering Services Limited
Period ended 31 March 2019
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/19
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Matthew Lovett - ( 2,895) ( 2,895)
_______ _______ _______
For the period ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2019 , and are signed on behalf of the board by:
Mr Matthew Lovett
Director
Company registration number: 11387400
The company is a private company limited by shares, registered in England & Wales.