ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-06-302019-06-30No description of principal activity2018-07-01false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10810479 2018-07-01 2019-06-30 10810479 2017-07-01 2018-06-30 10810479 2019-06-30 10810479 2018-06-30 10810479 c:Director1 2018-07-01 2019-06-30 10810479 d:CurrentFinancialInstruments 2019-06-30 10810479 d:CurrentFinancialInstruments 2018-06-30 10810479 c:Micro-entities 2018-07-01 2019-06-30 10810479 c:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 10810479 c:FullAccounts 2018-07-01 2019-06-30 10810479 c:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 iso4217:GBP xbrli:pure

Registered number: 10810479









MODULAR DESIGNS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2019

 
MODULAR DESIGNS LIMITED
REGISTERED NUMBER: 10810479

BALANCE SHEET
AS AT 30 JUNE 2019

2019
2018
£
£


Fixed assets
18,400
-

Current assets
19,155
1,045

Creditors: amounts falling due within one year
(29,561)
(2,319)

Net current liabilities
 
 
(10,406)
 
 
(1,274)

Total assets less current liabilities
7,994
(1,274)


Net assets/(liabilities)
7,994
(1,274)



Capital and reserves
7,994
(1,274)


Notes

General information

Principal activity of the company during the financial period was of the construction of domestic
properties




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2018 - 0).




The director considers 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 the Companies Act 2006.

The director acknowledges her 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 21 January 2021.




Beverley Klein
Director
Page 1

 
MODULAR DESIGNS LIMITED
REGISTERED NUMBER: 10810479
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2019


The notes on page 2 form part of these financial statements.

 
Page 2