M M Construction Services Limited - Accounts to registrar - small 17.1.1

M M Construction Services Limited - Accounts to registrar - small 17.1.1

M M CONSTRUCTION SERVICES LIMITED - Company Information

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M M CONSTRUCTION SERVICES LIMITED

Unaudited Financial Statements

for the Year Ended 31st January 2017






M M CONSTRUCTION SERVICES LIMITED (REGISTERED NUMBER: 05683072)






Contents of the Financial Statements
for the year ended 31st January 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M M CONSTRUCTION SERVICES LIMITED

Company Information
for the year ended 31st January 2017







DIRECTOR: M R Mossop





SECRETARY: Priory Nominees Limited





REGISTERED OFFICE: 1 Abbots Quay
Monks Ferry
Birkenhead
Wirral
CH41 5LH





REGISTERED NUMBER: 05683072 (England and Wales)





Page 1
M M CONSTRUCTION SERVICES LIMITED (REGISTERED NUMBER: 05683072)

Balance Sheet
31st January 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 21,179 24,847

CURRENT ASSETS
Debtors 4 281 281
Cash at bank 29,999 35,560
30,280 35,841
CREDITORS
Amounts falling due within one year 5 51,179 59,157
NET CURRENT LIABILITIES (20,899 ) (23,316 )
TOTAL ASSETS LESS CURRENT LIABILITIES 280 1,531

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 279 1,530
SHAREHOLDERS' FUNDS 280 1,531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 3rd July 2017 and were signed by:





M R Mossop - Director


The notes form part of these financial statements

Page 2
M M CONSTRUCTION SERVICES LIMITED (REGISTERED NUMBER: 05683072)

Notes to the Financial Statements
for the year ended 31st January 2017

1. STATUTORY INFORMATION

M M Construction Services Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 15% on reducing balance and 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted
or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 3 continued...
M M CONSTRUCTION SERVICES LIMITED (REGISTERED NUMBER: 05683072)

Notes to the Financial Statements - continued
for the year ended 31st January 2017

3. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st February 2016
and 31st January 2017 42,640 42 10,600 53,282
DEPRECIATION
At 1st February 2016 18,604 27 9,804 28,435
Charge for year 3,468 1 199 3,668
At 31st January 2017 22,072 28 10,003 32,103
NET BOOK VALUE
At 31st January 2017 20,568 14 597 21,179
At 31st January 2016 24,036 15 796 24,847

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 281 281

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors - 1
Taxation and social security 1,062 1,805
Other creditors 50,117 57,351
51,179 59,157

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £2,000 were paid to the director .

Creditors at 31st January 2017 includes £48,929 (2016 - £56,182) owed to the director, Mr M R Mossop.

Page 4