Company Registration No. 05893005 (England and Wales)
MHM ELECTRICAL SERVICES LTD
Unaudited accounts
for the year ended 31 August 2017
MHM ELECTRICAL SERVICES LTD
Unaudited accounts
Contents
MHM ELECTRICAL SERVICES LTD
Company Information
for the year ended 31 August 2017
Director
Mr Martin Hugh Murnaghan
Company Number
05893005 (England and Wales)
Registered Office
1 BLOMFIELD COURT, WESTBRIDGE
ROAD, BATTERSEA
LONDON
SW11 3TL
MHM ELECTRICAL SERVICES LTD
Statement of financial position
as at 31 August 2017
Tangible assets
2,658
3,952
Cash at bank and in hand
15,378
15,696
Creditors: amounts falling due within one year
(15,697)
(16,076)
Net current liabilities
(319)
(380)
Called up share capital
1
1
Profit and loss account
2,338
3,571
Shareholders' funds
2,339
3,572
For the year ending 31 August 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 15 May 2018.
Mr Martin Hugh Murnaghan
Director
Company Registration No. 05893005
MHM ELECTRICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2017
MHM ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 05893005. The registered office is 1 BLOMFIELD COURT, WESTBRIDGE, ROAD, BATTERSEA, LONDON, SW11 3TL.
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.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% straight line
MHM ELECTRICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2017
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2016
1,745
6,290
8,035
At 31 August 2017
1,745
6,290
8,035
At 1 September 2016
1,567
2,516
4,083
Charge for the year
36
1,258
1,294
At 31 August 2017
1,603
3,774
5,377
At 31 August 2017
142
2,516
2,658
At 31 August 2016
178
3,774
3,952
5
Creditors: amounts falling due within one year
2017
2016
Loans from directors
14,977
15,476
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
