MOTH SHIELD LIMITED 31/08/2020 iXBRL

MOTH SHIELD LIMITED 31/08/2020 iXBRL

MOTH SHIELD LIMITED - Company Information

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2 31/08/2020 2020-08-31 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 2019-09-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 09094346 2019-09-01 2020-08-31 09094346 2020-08-31 09094346 2018-09-01 2019-08-31 09094346 2019-08-31 09094346 bus:Director1 2019-09-01 2020-08-31 09094346 core:WithinOneYear 2020-08-31 09094346 core:WithinOneYear 2019-08-31 09094346 core:AfterOneYear 2020-08-31 09094346 core:AfterOneYear 2019-08-31 09094346 bus:Micro-entities 2019-09-01 2020-08-31 09094346 bus:AuditExemptWithAccountantsReport 2019-09-01 2020-08-31 09094346 bus:FullAccounts 2019-09-01 2020-08-31 09094346 bus:SmallCompaniesRegimeForAccounts 2019-09-01 2020-08-31 09094346 bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31
Company registration number: 09094346
MOTH SHIELD LIMITED
Unaudited filleted financial statements
31 August 2020
MOTH SHIELD LIMITED
Statement of financial position
31 August 2020
2020 2019
£ £ £ £
Fixed assets 7,703 11,292
_______ _______
Current assets 21,577 21,884
Prepayments and accrued income 1,844 2,568
_______ _______
23,421 24,452
Creditors: amounts falling due within one year ( 28,534) ( 49,529)
_______ _______
Net current liabilities ( 5,113) ( 25,077)
_______ _______
Total assets less current liabilities 2,590 ( 13,785)
Creditors: amounts falling due after more than one year ( 27,019) ( 4,606)
Accruals and deferred income ( 15,655) ( 10,996)
_______ _______
Net liabilities ( 40,084) ( 29,387)
_______ _______
Capital and reserves ( 40,084) ( 29,387)
_______ _______
Notes to the financial statements
MOTH SHIELD LIMITED
Year ended 31 August 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 3 ).
For the year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsiblities:
- The members have 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 25 June 2021 , and are signed on behalf of the board by:
Mr R J Behar
Director
Company registration number: 09094346
The company is a private company limited by shares, registered in England and Wales.