MK Access Solutions Limited,Ltd - AccountsLtd - Accounts

MK Access Solutions Limited,Ltd - AccountsLtd - Accounts

MK ACCESS SOLUTIONS LIMITED - Company Information

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2017-01-01 SC522337 2017-12-31 SC522337 2017-01-01 2017-12-31 SC522337 2016-12-31 SC522337 2015-12-11 2016-12-31 SC522337 uk-core:WithinOneYear 2016-12-31 SC522337 uk-core:WithinOneYear 2017-12-31 SC522337 uk-core:ShareCapital 2017-12-31 SC522337 uk-core:ShareCapital 2016-12-31 SC522337 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 SC522337 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 SC522337 uk-bus:Director1 2017-01-01 2017-12-31 SC522337 uk-core:MotorVehicles 2017-01-01 2017-12-31 SC522337 uk-core:ToolsEquipment 2017-12-31 SC522337 uk-core:MotorVehicles 2017-12-31 SC522337 uk-core:ToolsEquipment 2017-01-01 2017-12-31 SC522337 uk-core:AfterOneYear 2017-01-01 2017-12-31 iso4217:GBP SC522337 uk-bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 SC522337 uk-bus:FRS102 2017-01-01 2017-12-31 SC522337 uk-bus:FullAccounts 2017-01-01 2017-12-31 SC522337 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
MK Access Solutions Limited
Registered Number:SC522337
For the year ended 31 December 2017
Scotland
Unaudited Financial Statements
2
For the year ended 31 December 2017
MK Access Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 December 2017
MK Access Solutions Limited
Statement of Financial Position
Registered Number :
SC522337
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
3,110
-
2
3,110
-
Current assets
Trade and other receivables
-
19,376
3
7,070
Cash and cash equivalents
11,876
31,252
7,070
Trade and other payables: amounts falling due within one
year
(7,193)
(25,114)
4
(123)
6,138
Net current assets
Total assets less current liabilities
9,248
(123)
9,248
Net assets/liabilities
(123)
Capital and reserves
Called up share capital
2
2
Retained earnings
9,246
(125)
9,248
(123)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Kenneth Sneddon Director
These financial statements were approved and authorised for issue by the Board on 15 March 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2017
MK Access Solutions Limited
Notes to the Financial Statements
Statutory Information
MK Access Solutions Limited is a private limited company, limited by shares, domiciled in Scotland, registration
number SC522337.
Registered address:
Stuart House Eskmills Park
Station Road
Musselburgh
Midlothian
EH21 7PB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
4,148
2,950
1,198
Additions
At 31 December 2017
1,198
2,950
4,148
Provision for depreciation and impairment
Charge for year
1,038
738
300
At 31 December 2017
1,038
738
300
At 31 December 2017
Net book value
898
2,212
3,110
3. Trade and other receivables
2016
2017
£
£
Trade debtors
19,376
-
2 of 3
5
For the year ended 31 December 2017
MK Access Solutions Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
30
-
Taxation and social security
12,376
1,534
Other creditors
12,708
5,659
25,114
7,193
5. Trade and other payables: amounts falling due after more than one year
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3 of 3