Accounts filed on 30-06-2019

Accounts filed on 30-06-2019

MS2 LIMITED - Company Information

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Registered number: 8570668
MS2 LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2019
Prepared By:
McMillan Rose & Co Limited
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
MS2 LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2019
DIRECTORS
Mrs S Stewart
REGISTERED OFFICE
25 High Street
Brentwood
Essex
CM14 4RG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8570668
ACCOUNTANTS
McMillan Rose & Co Limited
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
MS2 LIMITED
ACCOUNTS
FOR THEYEARENDED30 JUNE 2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
MS2 LIMITED
BALANCE SHEET AT 30 June 2019
20192018
Notes££
CURRENT ASSETS
Debtors25,0146,638
Cash at bank and in hand37,97641,792
42,99048,430
CREDITORS: Amounts falling due within one year317,09543,127
NET CURRENT ASSETS25,8955,303
TOTAL ASSETS LESS CURRENT LIABILITIES25,8955,303
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account25,7955,203
SHAREHOLDERS' FUNDS25,8955,303
For the year ending 30 June 2019 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30 October 2019 and signed on their behalf by
.............................
Mrs S Stewart
Director
MS2 LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. DEBTORS 20192018
££
Amounts falling due within one year:
Trade debtors5,0146,638
5,0146,638
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
Taxation and social security6,4758,307
Other creditors10,62034,820
17,09543,127
4. EMPLOYEES
20192018
No.No.
Average number of employees11
MS2 LIMITED
5. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100