Modern Commercial Interiors Ltd Accounts


Modern Commercial Interiors Ltd Filleted Accounts Cover
Modern Commercial Interiors Ltd
Company No. 06278700
Unaudited Accounts
30 June 2020
Modern Commercial Interiors Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2020.
Principal activities
The principal activity of the company during the year under review was building projects & development.
Director
The Director who served during the year was as follows:
Martin Cooper
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Martin Cooper
Director
15 December 2020
Modern Commercial Interiors Ltd Balance Sheet Registrar
at
30 June 2020
Company No.
06278700
2020
2019
£
£
Current assets
3,3003,903
Creditors: Amounts falling due within one year
(1,037)
(1,050)
Net current assets
2,2632,853
Total assets less current liabilities
2,2632,853
Accruals and deferred income
(300)
(501)
1,9632,352
Capital and reserves
1,963
2,352
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2020
2019
Number
Number
The average number of persons employed during the year :
0
0
3
General information
Its registered number is:
06278700
Its registered office is:
87 London Road
Cowplain
Waterlooville
Hampshire
PO8 8XB
For the year ended 30 June 2020 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 15 December 2020 and signed on its behalf by:
Martin Cooper - Director
Modern Commercial Interiors Ltd0627870030 June 202001 July 2019false15 December 2020BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was building projects & development. 062787002019-07-012020-06-30062787002020-06-30062787002019-06-3006278700core:WithinOneYear2020-06-3006278700core:WithinOneYear2019-06-30062787002018-07-012019-06-3006278700bus:RegisteredOffice2019-07-012020-06-30062787002019-07-0106278700bus:Micro-entities2019-07-012020-06-3006278700bus:FullAccounts2019-07-012020-06-3006278700bus:AuditExempt-NoAccountantsReport2019-07-012020-06-3006278700bus:Director12019-07-012020-06-3006278700bus:PrivateLimitedCompanyLtd2019-07-012020-06-30iso4217:GBPxbrli:pure