Morgan Construction (UK) Ltd - Period Ending 2018-03-31

Morgan Construction (UK) Ltd - Period Ending 2018-03-31


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Registration number: 05083787

Morgan Construction (UK) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

P.A.K. Accountants Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

Morgan Construction (UK) Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Morgan Construction (UK) Ltd

Company Information

Director

W Morgan

Company secretary

Graham Shead

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

P.A.K. Accountants Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

Morgan Construction (UK) Ltd

Director's Report for the Year Ended 31 March 2018

The director presents his report and the financial statements for the year ended 31 March 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

W Morgan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 19 April 2018 and signed on its behalf by:

.........................................
W Morgan
Director

 

Morgan Construction (UK) Ltd

(Registration number: 05083787)
Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

Current assets

 

1,240

2,379

Creditors: Amounts falling due within one year

 

(450)

(1,511)

Total assets less current liabilities

 

790

868

Creditors: Amounts falling due after more than one year

 

(741)

(804)

   

49

64

Capital and reserves

 

49

64

 

Morgan Construction (UK) Ltd

(Registration number: 05083787)
Balance Sheet as at 31 March 2018

Notes to the Financial Statements for the Year Ended 31 March 2018

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

The principal place of business is:
4 Hedingham Place
Rectory Road
Rochford
SS4 1UP

These financial statements were authorised for issue by the director on 19 April 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

 

Morgan Construction (UK) Ltd

(Registration number: 05083787)
Balance Sheet as at 31 March 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 April 2018
 

.........................................

W Morgan

Director