Molineux Building Solutions Limited - Period Ending 2018-03-31

Molineux Building Solutions Limited - Period Ending 2018-03-31


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Registration number: 07088149

Molineux Building Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Walker Hubble
5 Parsons Street
Dudley
West Midlands
DY1 1JJ

 

Molineux Building Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Molineux Building Solutions Limited

Company Information

Director

Mr Mark Thomas Molineux

Company secretary

Mr Andrew Brett Molineux

Registered office

5 Parsons Street
Dudley
West Midlands
DY1 1JJ

Bankers

Nat West Bank plc
Stourbridge
141 High Street
Stourbridge
West Midlands
DY8 1BF

Accountants

Walker Hubble
5 Parsons Street
Dudley
West Midlands
DY1 1JJ

 

Molineux Building Solutions Limited

(Registration number: 07088149)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

6,069

1,896

Current assets

120,369

44,395

Prepayments and accrued income

2

3,741

Creditors: Amounts falling due within one year

(114,482)

(47,897)

Net current assets

5,889

239

Total assets less current liabilities

11,958

2,135

Provisions for liabilities

(1,065)

-

Accruals and deferred income

(7,812)

(5,286)

 

3,081

(3,151)

Capital and reserves

3,081

(3,151)

1

General information

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

The address of its registered office is:
5 Parsons Street
Dudley
West Midlands
DY1 1JJ
England

The principal place of business is:
146 Hagley Road
Oldswinford
Stourbridge
West Midlands
DY8 2JD

These financial statements were authorised for issue by the director on 6 August 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

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.

 

Molineux Building Solutions Limited

(Registration number: 07088149)
Balance Sheet as at 31 March 2018

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 August 2018
 

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

Mr Mark Thomas Molineux
Director