Musson Services Builders Ltd - Period Ending 2018-03-31

Musson Services Builders Ltd - Period Ending 2018-03-31


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Registration number: 04678370

Musson Services Builders Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Graham Harvey & Co
Chartered Accountants
102 Albert Road
Southsea
Hampshire
PO5 2SN

 

Musson Services Builders Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Musson Services Builders Ltd

Company Information

Directors

Mr Brian Musson

Mr Steven Musson

Company secretary

Mr Brian Musson

Registered office

8 Alverstone Road
Southsea
Hampshire
PO4 8RR

Accountants

Graham Harvey & Co
Chartered Accountants
102 Albert Road
Southsea
Hampshire
PO5 2SN

 

Musson Services Builders Ltd

(Registration number: 04678370)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

3,851

4,259

Current assets

5,913

8,790

Creditors: Amounts falling due within one year

(7,064)

(8,755)

Net current (liabilities)/assets

(1,151)

35

Total assets less current liabilities

2,700

4,294

Accruals and deferred income

(1,185)

(1,322)

 

1,515

2,972

Capital and reserves

1,515

2,972

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
8 Alverstone Road
Southsea
Hampshire
PO4 8RR
United Kingdom

These financial statements were authorised for issue by the Board on 23 August 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2017 - 4).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Musson Services Builders Ltd

(Registration number: 04678370)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 23 August 2018 and signed on its behalf by:
 

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

Mr Brian Musson
Company secretary and director

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

Mr Steven Musson
Director