MORAN BUILDING SERVICES LIMITED Micro-entity accounts

MORAN BUILDING SERVICES LIMITED Micro-entity accounts

MORAN BUILDING SERVICES LIMITED - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2018-04-06 Sage Accounts Production Advanced 2017 Update 2 - FRS xbrli:pure xbrli:shares iso4217:GBP 04234116 2018-04-06 2019-04-05 04234116 2019-04-05 04234116 2018-04-05 04234116 bus:Director1 2018-04-06 2019-04-05 04234116 core:WithinOneYear 2019-04-05 04234116 core:WithinOneYear 2018-04-05 04234116 core:RestatedAmount 2018-04-05 04234116 bus:Director1 2018-04-05 04234116 bus:Director1 2019-04-05 04234116 bus:Director1 2017-04-05 04234116 bus:Director1 2018-04-05 04234116 bus:Director1 2017-04-06 2018-04-05 04234116 bus:Micro-entities 2018-04-06 2019-04-05 04234116 bus:AuditExempt-NoAccountantsReport 2018-04-06 2019-04-05 04234116 bus:FullAccounts 2018-04-06 2019-04-05 04234116 bus:SmallCompaniesRegimeForAccounts 2018-04-06 2019-04-05 04234116 bus:PrivateLimitedCompanyLtd 2018-04-06 2019-04-05
COMPANY REGISTRATION NUMBER: 04234116
MORAN BUILDING SERVICES LIMITED
Filleted Unaudited Financial Statements
5 April 2019
MORAN BUILDING SERVICES LIMITED
Financial Statements
Year ended 5 April 2019
Contents
Page
Statement of financial position and the notes to the financial statements
1
MORAN BUILDING SERVICES LIMITED
Statement of Financial Position
5 April 2019
2019
2018
£
£
£
Fixed assets
2,468
217
-------
----
Current assets
110,382
103,078
Creditors: amounts falling due within one year
15,386
13,268
---------
---------
Net current assets
94,996
89,810
--------
--------
Total assets less current liabilities
97,464
90,027
--------
--------
Capital and reserves
97,464
90,027
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J B Moran
( 2,102)
59,936
( 44,333)
13,501
-------
--------
--------
--------
2018
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J B Moran
( 7)
42,504
( 44,600)
(2,103)
----
--------
--------
-------
For the year ending 5 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 3 January 2020 , and are signed on behalf of the board by:
Mr J B Moran
Director
Company registration number: 04234116
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, Raynes Park, London, SW20 8BA.