Moorgate Property Services Limited - Accounts to registrar (filleted) - small 18.2

Moorgate Property Services Limited - Accounts to registrar (filleted) - small 18.2

MOORGATE PROPERTY SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 06704684 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2020

FOR

MOORGATE PROPERTY SERVICES LIMITED
MOORGATE PROPERTY SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 06704684)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2020




Page

Company Information 1

Balance Sheet 2


MOORGATE PROPERTY SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 January 2020







DIRECTOR: A J Furlong





REGISTERED OFFICE: Suite 2
Fountain House
1A Elm Park
Stanmore
Middlesex
HA7 4AU





REGISTERED NUMBER: 06704684 (England and Wales)





ACCOUNTANTS: Donald Jacobs & Partners
CHARTERED ACCOUNTANTS
Suite 2, Fountain House
1a Elm Park
Stanmore
Middlesex
HA7 4AU
Page 1
MOORGATE PROPERTY SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 06704684)

BALANCE SHEET
31 January 2020

31.1.20 31.1.19
£    £   
CURRENT ASSETS 186,058 219,505

CREDITORS
Amounts falling due within one year (214,489 ) (234,083 )
NET CURRENT LIABILITIES (28,431 ) (14,578 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(28,431
)
(14,578
)

CAPITAL AND RESERVES (28,431 ) (14,578 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 October 2020 and were signed by:





A J Furlong - Director


Page 2