M & M Construction (N.W.) Ltd 31/03/2019 iXBRL

M & M Construction (N.W.) Ltd 31/03/2019 iXBRL

M & M CONSTRUCTION (N.W.) LTD. - Company Information

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Company registration number: 02264163
M & M Construction (N.W.) Ltd
Micro Accounts
31 March 2019
M & M Construction (N.W.) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
M & M Construction (N.W.) Ltd
Directors and other information
Directors Mr P M Russell
Company number 02264163
Registered office Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Business address 6 Bodelwyddan Avenue
Old Colwyn
Colwyn Bay
Conwy
LL29 9NW
Accountants Parker, O'Regan, Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Bankers HSBC Bank Plc
7 Conway Road
Colwyn Bay
LL29 7AD
M & M Construction (N.W.) Ltd
Chartered certified accountants' report to the board of directors on the preparation of the
unaudited statutory financial statements of M & M Construction (N.W.) Ltd
Year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M & M Construction (N.W.) Ltd for the year ended 31 March 2019 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the board of directors of M & M Construction (N.W.) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of M & M Construction (N.W.) Ltd and state those matters that we have agreed to state to the board of directors of M & M Construction (N.W.) Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M & M Construction (N.W.) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that M & M Construction (N.W.) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M & M Construction (N.W.) Ltd. You consider that M & M Construction (N.W.) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of M & M Construction (N.W.) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
16 December 2019
M & M Construction (N.W.) Ltd
Statement of financial position
31 March 2019
2019 2018
£ £
Fixed assets 41,311 41,311
_______ _______
Creditors: amounts falling due within one year ( 9,747) ( 11,058)
_______ _______
Net current liabilities ( 9,747) ( 11,058)
_______ _______
Total assets less current liabilities 31,564 30,253
Accruals and deferred income ( 732) ( 696)
_______ _______
Net assets 30,832 29,557
_______ _______
Capital and reserves 30,832 29,557
_______ _______
Notes to the financial statements
M & M Construction (N.W.) Ltd
Year ended 31 March 2019
1. Security on borrowings
Creditors includes a bank overdraft totalling £3,863 (2018 - £5,612). This is secured.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 December 2019 , and are signed on behalf of the board by:
Mr P M Russell
Director
Company registration number: 02264163
The company is a private company limited by shares, registered in England and Wales.