ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.131 2019.0.131 2018-12-312018-12-31false2018-01-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09357005 2018-01-01 2018-12-31 09357005 2018-12-31 09357005 2017-12-31 09357005 c:Director1 2018-01-01 2018-12-31 09357005 d:CurrentFinancialInstruments 2018-12-31 09357005 d:CurrentFinancialInstruments 2017-12-31 09357005 c:Micro-entities 2018-01-01 2018-12-31 09357005 c:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 09357005 c:FullAccounts 2018-01-01 2018-12-31 09357005 c:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 09357005 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-01-01 2018-12-31 iso4217:GBP

Registered number: 09357005









MIVEL'S & MKS CONSULTING LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

 
MIVEL'S & MKS CONSULTING LTD
REGISTERED NUMBER: 09357005

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2018

2018
2017
£
£

  

Called up share capital not paid
  
-
100,000

Fixed assets
  
117,224
-

Current assets
  
774,989
246,782

Creditors: amounts falling due within one year
  
(668,581)
(82,129)

Net current assets
  
 
 
106,408
 
 
164,653

Total assets less current liabilities
  
223,632
264,653

  

Net assets
  
223,632
264,653


  

Capital and reserves
  
223,632
264,653


Notes

General information

Mivel's & MKS Consulting Ltd is a private company limited by shares and registered in England & Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.

Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2017 - 1).

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 February 2020.

A Taborska
Director
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MIVEL'S & MKS CONSULTING LTD
REGISTERED NUMBER: 09357005
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2018


 
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