Company Registration No. 09915912 (England and Wales)
Modro Joinery Ltd
Unaudited accounts
for the year ended 31 December 2017
Modro Joinery Ltd
Unaudited accounts
Contents
Modro Joinery Ltd
Company Information
for the year ended 31 December 2017
Company Number
09915912 (England and Wales)
Registered Office
118 PRINCES AVENUE
WATFORD
WD18 7SJ
UNITED KINGDOM
Modro Joinery Ltd
Statement of financial position
as at 31 December 2017
Tangible assets
6,176
5,512
Cash at bank and in hand
10,916
4,332
Creditors: amounts falling due within one year
(11,943)
(7,824)
Net current liabilities
(382)
(1,322)
Called up share capital
100
100
Profit and loss account
5,694
4,090
Shareholders' funds
5,794
4,190
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 March 2018.
Andrzej Adamonis
Director
Company Registration No. 09915912
Modro Joinery Ltd
Notes to the Accounts
for the year ended 31 December 2017
Modro Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 09915912. The registered office is 118 PRINCES AVENUE, WATFORD, WD18 7SJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2017
-
6,890
6,890
At 31 December 2017
2,553
6,890
9,443
At 1 January 2017
-
1,378
1,378
Charge for the year
511
1,378
1,889
At 31 December 2017
511
2,756
3,267
At 31 December 2017
2,042
4,134
6,176
At 31 December 2016
-
5,512
5,512
Modro Joinery Ltd
Notes to the Accounts
for the year ended 31 December 2017
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
3,829
3,285
Taxes and social security
8,120
4,529
Loans from directors
(6)
10
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
