M T T Executive Limited 31/07/2019 iXBRL


31/07/2019 2019-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2018-08-01 Sage Accounts Production 19.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06967779 2018-08-01 2019-07-31 06967779 2019-07-31 06967779 2017-08-01 2018-07-31 06967779 2018-07-31 06967779 bus:RegisteredOffice 2018-08-01 2019-07-31 06967779 bus:LeadAgentIfApplicable 2018-08-01 2019-07-31 06967779 bus:Director1 2018-08-01 2019-07-31 06967779 core:WithinOneYear 2019-07-31 06967779 core:WithinOneYear 2018-07-31 06967779 bus:Micro-entities 2018-08-01 2019-07-31 06967779 bus:AuditExemptWithAccountantsReport 2018-08-01 2019-07-31 06967779 bus:FullAccounts 2018-08-01 2019-07-31 06967779 bus:SmallCompaniesRegimeForAccounts 2018-08-01 2019-07-31 06967779 bus:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31
Company registration number: 06967779
M T T Executive Limited
Unaudited filleted financial statements
31 July 2019
M T T Executive Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
M T T Executive Limited
Directors and other information
Director Nicholas Walter Hodson
Company number 06967779
Registered office Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Business address 340 Upper Richmond Road West
London
SW14 7JR
Accountant H.A. Hyatt & Co.
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Bankers Natwest
22 George Street
Richmond
TW9 1JW
M T T Executive Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of M T T Executive Limited
Year ended 31 July 2019
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2019 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
H.A. Hyatt & Co.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
6 April 2020
M T T Executive Limited
Statement of financial position
31 July 2019
2019 2018
£ £
Fixed assets 468 623
_______ _______
Current assets 8,419 30,191
Creditors: amounts falling due within one year ( 140,913) ( 131,605)
_______ _______
Net current liabilities ( 132,494) ( 101,414)
_______ _______
Total assets less current liabilities ( 132,026) ( 100,791)
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net liabilities ( 133,026) ( 101,791)
_______ _______
Capital and reserves ( 133,026) ( 101,791)
_______ _______
Notes to the financial statements
M T T Executive Limited
Year ended 31 July 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 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 06 April 2020 , and are signed on behalf of the board by:
Nicholas Walter Hodson
Director
Company registration number: 06967779
The company is a private company limited by shares, registered in England.