MT Build Ltd - Accounts to registrar (filleted) - small 18.1

MT Build Ltd - Accounts to registrar (filleted) - small 18.1

MT BUILD LTD - Company Information

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REGISTERED NUMBER: 05598936 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2018

FOR

MT BUILD LTD
MT BUILD LTD (REGISTERED NUMBER: 05598936)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MT BUILD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2018







DIRECTORS: M Burns
T Juniper
Mrs D Burns
Ms H Brooks





SECRETARY: Mrs D Burns





REGISTERED OFFICE: 67 Newland Street
Witham
Essex
CM8 1AA





REGISTERED NUMBER: 05598936 (England and Wales)





ACCOUNTANTS: Wilson Devenish
67 Newland Street
Witham
Essex
CM8 1AA
Page 1
MT BUILD LTD (REGISTERED NUMBER: 05598936)

BALANCE SHEET
31 JANUARY 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Stocks 69,401 3,185
Debtors 5 144,031 25,967
Cash at bank 39,682 30,254
253,114 59,406
CREDITORS
Amounts falling due within one year 6 188,205 58,612
NET CURRENT ASSETS 64,909 794
TOTAL ASSETS LESS CURRENT
LIABILITIES
64,909
794

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 64,809 694
SHAREHOLDERS' FUNDS 64,909 794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 May 2018 and were signed on its behalf by:





M Burns - Director


The notes form part of these financial statements

Page 2
MT BUILD LTD (REGISTERED NUMBER: 05598936)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018

1. STATUTORY INFORMATION

MT Build Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2017
and 31 January 2018 1,279
DEPRECIATION
At 1 February 2017
and 31 January 2018 1,279
NET BOOK VALUE
At 31 January 2018 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 140,184 6,366
Other debtors 3,847 19,601
144,031 25,967

Page 3 continued...
MT BUILD LTD (REGISTERED NUMBER: 05598936)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 109,293 40,692
Other creditors 78,912 17,920
188,205 58,612

Page 4