Company Registration No. 10508984 (England and Wales)
MSM BRICKWORK LTD
Unaudited accounts
for the year ended 31 December 2017
MSM BRICKWORK LTD
Unaudited accounts
Contents
MSM BRICKWORK LTD
Company Information
for the year ended 31 December 2017
Directors
Mr Muhammad SHAHID
Malik Shahbaz ALI
Company Number
10508984 (England and Wales)
Registered Office
54 BURNSIDE ROAD
DAGENHAM
ESSEX
RM8 1XD
ENGLAND
Accountants
Accountax Financial Limited
42 Sandyhill Road
Ilford
London
IG1 2ET
MSM BRICKWORK LTD
Statement of financial position
as at 31 December 2017
Cash at bank and in hand
2,072
Creditors: amounts falling due within one year
(2,652)
Net current liabilities
(580)
Profit and loss account
754
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 9 August 2018.
Mr Muhammad SHAHID
Director
Company Registration No. 10508984
MSM BRICKWORK LTD
Notes to the Accounts
for the year ended 31 December 2017
MSM BRICKWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 10508984. The registered office is 54 BURNSIDE ROAD, DAGENHAM, ESSEX, RM8 1XD, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. 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
Fixtures & fittings
20% Straight line
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 December 2017
1,225
442
1,667
Charge for the year
245
88
333
At 31 December 2017
245
88
333
At 31 December 2017
980
354
1,334
MSM BRICKWORK LTD
Notes to the Accounts
for the year ended 31 December 2017
5
Creditors: amounts falling due within one year
2017
Taxes and social security
(2,474)
Loans from directors
1,005
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Average number of employees
During the year the average number of employees was 4.
