M H Associates Surveyors & Project Ltd - Accounts to registrar (filleted) - small 17.3
M H Associates Surveyors & Project Ltd - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| M H ASSOCIATES SURVEYORS & |
| PROJECT MANAGERS LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED |
| 30 SEPTEMBER 2017 |
| M H ASSOCIATES SURVEYORS & |
| PROJECT MANAGERS LIMITED (REGISTERED NUMBER: 04664888) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the year ended 30 September 2017 |
| Page |
| Company information | 1 |
| Balance sheet | 2 |
| Notes to the financial statements | 3 |
| Report of the accountants | 5 |
| M H ASSOCIATES SURVEYORS & |
| PROJECT MANAGERS LIMITED |
| COMPANY INFORMATION |
| for the year ended 30 September 2017 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Lygon House |
| 50 London Road |
| Bromley |
| Kent |
| BR1 3RA |
| M H ASSOCIATES SURVEYORS & |
| PROJECT MANAGERS LIMITED (REGISTERED NUMBER: 04664888) |
| BALANCE SHEET |
| 30 September 2017 |
| 2017 | 2016 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| 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 |
| M H ASSOCIATES SURVEYORS & |
| PROJECT MANAGERS LIMITED (REGISTERED NUMBER: 04664888) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the year ended 30 September 2017 |
| 1. | STATUTORY INFORMATION |
| M H Associates Surveyors & Project Managers Limited is a |
| 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 |
| 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 |
| Fixtures and fittings | - |
| Computer equipment | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Computer |
| fittings | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1 October 2016 |
| Additions |
| At 30 September 2017 |
| DEPRECIATION |
| At 1 October 2016 |
| Charge for year |
| At 30 September 2017 |
| NET BOOK VALUE |
| At 30 September 2017 |
| At 30 September 2016 |
| M H ASSOCIATES SURVEYORS & |
| PROJECT MANAGERS LIMITED (REGISTERED NUMBER: 04664888) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the year ended 30 September 2017 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | FIRST YEAR ADOPTION |
| The company has adopted FRS 102 for the year ended 30 September 2017. Whilst the transition to FRS 102 from old UK |
| GAAP has had no effect on the Company's reported financial position or financial performance as at 1 October 2015 or 30 |
| September 2016, there have been several presentational differences which are reflected in these financial statements. No |
| transitional provisions on conversion to FRS 102 have been applied |
| M H ASSOCIATES SURVEYORS & |
| PROJECT MANAGERS LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
| M H ASSOCIATES SURVEYORS & |
| PROJECT MANAGERS LIMITED |
| The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited |
| financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. |
| Readers are cautioned that the Income statement and certain other primary statements and the Report of the director are |
| not required to be filed with the Registrar of Companies. |
| As described on the Balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2017 set out on pages three to six and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Chartered Accountants |
| Lygon House |
| 50 London Road |
| Bromley |
| Kent |
| BR1 3RA |