Accounts filed on 31-07-2019

Accounts filed on 31-07-2019

MRS B'S LTD - Company Information

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Registered number: 09134218
MRS B'S LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/07/2019
Prepared By:
CPAccountancy
Accounts, Book Keeping and Payroll
21 Shirewell Road
Orrell
Wigan
Lancashire
WN5 8SP
MRS B'S LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/07/2019
DIRECTORS
Lisa Maria Branagan
REGISTERED OFFICE
Kings Moss Barn
Pimbo Road, Kings Moss
St Helens
Merseyside
WA11 8RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09134218
ACCOUNTANTS
CPAccountancy
Accounts, Book Keeping and Payroll
21 Shirewell Road
Orrell
Wigan
Lancashire
WN5 8SP
MRS B'S LIMITED
ACCOUNTS
FOR THEYEARENDED31/07/2019
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-
MRS B'S LIMITED
BALANCE SHEET AT 31/07/2019
20192018
Notes££
FIXED ASSETS
Tangible assets23,1173,569
CURRENT ASSETS
Debtors10,89118,190
Cash at bank and in hand9624,565
11,85322,755
CREDITORS: Amounts falling due within one year18,81625,918
NET CURRENT LIABILITIES(6,963)(3,163)
TOTAL ASSETS LESS CURRENT LIABILITIES(3,846)406
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account(3,946)306
SHAREHOLDERS' FUNDS(3,846)406
For the year ending 31/07/2019 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 09/12/2019 and signed on their behalf by
.............................
Lisa Maria Branagan
Director
MRS B'S LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2019
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. Going Concern
The Company's ability to continue as a going concern is dependent upon the continued financial support of a key member of management personnel. This key member of management personnel has confirmed that this financial support will not be withdrawn in the forseeable future and therefore the financial statements have been prepared on a going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance 15%
Plant and Machineryreducing balance 20%
Fixtures and Fittingsreducing balance 20%
Equipmentreducing balance 33%
1d. 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. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsEquipmentTotal
£££££
Cost
At 01/08/20182,9993,2135776847,473
Additions-255--255
At 31/07/20192,9993,4685776847,728
Depreciation
At 01/08/20181,4331,6313115293,904
For the year2353675352707
At 31/07/20191,6681,9983645814,611
Net Book Amounts
At 31/07/20191,3311,4702131033,117
At 31/07/20181,5661,5822661553,569
MRS B'S LIMITED
3. EMPLOYEES
20192018
No.No.
Average number of employees12
4. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
5. RELATED PARTY TRANSACTIONS
Included in the creditors is an amount of £18,216 (2018: £18,284), which relates to an interest free loan provided by a key member of management personnel.