MM Building Services (Sheffield) Ltd - Accounts to registrar (filleted) - small 17.3

MM Building Services (Sheffield) Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 06395892 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 June 2017

for

MM Building Services (Sheffield) Ltd

MM Building Services (Sheffield) Ltd (by shares) (Registered number: 06395892)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


MM Building Services (Sheffield) Ltd (by shares)

Company Information
for the Year Ended 30 June 2017







DIRECTOR: J Kelsey





REGISTERED OFFICE: C/O 63 Bawtry Road
Bramley
Rotherham
South Yorkshrie
S66 2TN





REGISTERED NUMBER: 06395892 (England and Wales)





ACCOUNTANT: PKN Accountants Ltd
Chartered Accountants
63 Bawtry Road
Bramley
Rotherham
South Yorkshire
S66 2TN

MM Building Services (Sheffield) Ltd (by shares) (Registered number: 06395892)

Balance Sheet
30 June 2017

2017 2016
£    £    £    £   
FIXED ASSETS 21,519 28,493

CURRENT ASSETS 314,686 348,033

CREDITORS
Amounts falling due within one year (181,523 ) (269,470 )
NET CURRENT ASSETS 133,163 78,563
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,682

107,056

CAPITAL AND RESERVES 154,682 107,056

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees during the year was NIL (2016 - NIL).




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 March 2018 and were signed by:





J Kelsey - Director