Moling Services South East Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 07454560 (England and Wales)

MOLING SERVICES SOUTH EAST LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2018

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

18,755

19,296

CURRENT ASSETS

80,141

88,035

PREPAYMENTS AND ACCRUED INCOME

1,423

955

CREDITORS

Amounts falling due within one year

(77,302

)

(64,000

)

NET CURRENT ASSETS

4,262

24,990

TOTAL ASSETS LESS CURRENT LIABILITIES

23,017

44,286

ACCRUALS AND DEFERRED INCOME

1,650

1,600

NET ASSETS

21,367

42,686

CAPITAL AND RESERVES

21,367

42,686

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Moling Services South East Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

07454560

Registered office:

Delandale House

37 Old Dover Road

Canterbury

Kent

CT1 3JF

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .

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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 September 2018 and were signed by:

P C White - Director

Moling Services South East Limited - Accounts to registrar (filleted) - small 18.2

Moling Services South East Limited - Accounts to registrar (filleted) - small 18.2