Company Registration No. 09786174 (England and Wales)
M & I Construction (London) Ltd
Unaudited accounts
for the year ended 30 September 2017
M & I Construction (London) Ltd
Unaudited accounts
Contents
M & I Construction (London) Ltd
Company Information
for the year ended 30 September 2017
Company Number
09786174 (England and Wales)
Registered Office
19 SANCROFT ROAD
HARROW
MIDDLESEX
HA3 7NX
UNITED KINGDOM
M & I Construction (London) Ltd
Statement of financial position
as at 30 September 2017
Tangible assets
6,938
6,933
Cash at bank and in hand
407
63
Creditors: amounts falling due within one year
(2,476)
(12,638)
Net current assets/(liabilities)
1,502
(11,805)
Total assets less current liabilities
8,440
(4,872)
Creditors: amounts falling due after more than one year
(2,851)
(4,665)
Net assets/(liabilities)
5,589
(9,537)
Called up share capital
100
100
Profit and loss account
5,489
(9,637)
Shareholders' funds
5,589
(9,537)
For the year ending 30 September 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 28 June 2018.
Marcin Irzyk
Director
Company Registration No. 09786174
M & I Construction (London) Ltd
Notes to the Accounts
for the year ended 30 September 2017
M & I Construction (London) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09786174. The registered office is 19 SANCROFT ROAD, HARROW, MIDDLESEX, HA3 7NX, UNITED KINGDOM.
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 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 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% straight line
Motor vehicles
20% reduced value
M & I Construction (London) Ltd
Notes to the Accounts
for the year ended 30 September 2017
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2016
1,166
7,500
-
8,666
Additions
1,300
-
432
1,732
At 30 September 2017
2,466
7,500
432
10,398
At 1 October 2016
233
1,500
-
1,733
Charge for the year
493
1,125
109
1,727
At 30 September 2017
726
2,625
109
3,460
At 30 September 2017
1,740
4,875
323
6,938
At 30 September 2016
933
6,000
-
6,933
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
2,426
-
Loans from directors
50
11,438
7
Creditors: amounts falling due after more than one year
2017
2016
Obligations under finance leases and hire purchase contracts
2,851
4,665
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).
