Accounts Submission

Accounts Submission

M&A SHAW SOLUTIONS LTD - Company Information

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M&A SHAW SOLUTIONS LTD

Company Registration Number:
09619559 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

Page 1

M&A SHAW SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

M&A SHAW SOLUTIONS LTD

Company Information

for the Period Ended 30 June 2019




Director: Martin Shaw
Registered office: 399
Mossy Lea Road
Wrightington
Wigan
England
WN6 9SB
Company Registration Number: 09619559 (England and Wales)

Page 3

M&A SHAW SOLUTIONS LTD

Directors' Report Period Ended 30 June 2019

The directors present their report with the financial statements of the company for the period ended 30 June 2019

Directors

The directors shown below have held office during the whole of the period from 01 July 2018 to 30 June 2019
Martin Shaw

This report was approved by the board of directors on 15 December 2019
And Signed On Behalf Of The Board By:

Name: Martin Shaw
Status: Director

Page 4

M&A SHAW SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2019


2019
£
2018
£
Turnover 28,472 27,664
Other Income 0 0
Cost of Materials (4,177) (0)
Staff Costs (15,357) (16,915)
Depreciation and Writeoffs (0) (0)
Other charges (4,513) (2,648)
Tax on Profit (0) (0)
Profit or (Loss) for Period 4,425 8,101

Page 5

M&A SHAW SOLUTIONS LTD

Balance sheet

As at 30 June 2019


2019
£
2018
£
Called up share capital not paid: 100 100
FixedAssets: 0 0
Current assets: 1,725 2,016
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 841 ) ( 1,620 )
Net current assets (liabilities): 884 396
Total assets less current liabilities: 984 496
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 984 496
Capital and reserves: 984 496

Page 6

M&A SHAW SOLUTIONS LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 December 2019
And Signed On Behalf Of The Board By:

Name: Martin Shaw
Status: Director

The notes form part of these financial statements

Page 7

M&A SHAW SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Employee Information

    Average number of employees: 1

Page 8