Modular Space Solutions Ltd - Abbreviated accounts

Modular Space Solutions Ltd - Abbreviated accounts


Registered number
09354301
Modular Space Solutions Ltd
Abbreviated Accounts
31 December 2015
Modular Space Solutions Ltd
Registered number: 09354301
Abbreviated Balance Sheet
as at 31 December 2015
Notes 2015
£
Current assets
Debtors 5,466
Cash at bank and in hand 34,127
39,593
Creditors: amounts falling due within one year (66,019)
Net current liabilities (26,426)
Net liabilities (26,426)
Capital and reserves
Called up share capital 2 100
Profit and loss account (26,526)
Shareholders' funds (26,426)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr S Hunter
Director
Approved by the board on 5 August 2016
Modular Space Solutions Ltd
Notes to the Abbreviated Accounts
for the period ended 31 December 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2 Share capital Nominal 2015 2015
value Number £
Allotted, called up and fully paid:
A Ordinary shares £1 each 100 100
Nominal Number Amount
value £
Shares issued during the period:
A Ordinary shares £1 each 100 100
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