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MODULAR CARPET SERVICES LTD - Company Information

Company Accounts and Tax Online 09095989 Board of Directors 21.12.16 20.12.17 20.12.17 No description of principal activity true 09095989 uk-bus:EntityNoLongerTradingButTradedInPast 2016-12-21 2017-12-20 iso4217:GBP xbrli:pure 09095989 2015-12-21 2016-12-20 09095989 2017-12-20 09095989 2016-12-21 2017-12-20 09095989 2016-12-20 09095989 countries:EnglandWales 2016-12-21 2017-12-20 09095989 curr:PoundSterling 2016-12-21 2017-12-20 09095989 uk-bus:PrivateLimitedCompanyLtd 2016-12-21 2017-12-20 09095989 uk-bus:Micro-entities 2016-12-21 2017-12-20 09095989 uk-bus:AuditExempt-NoAccountantsReport 2016-12-21 2017-12-20 09095989 uk-bus:FullAccounts 2016-12-21 2017-12-20 09095989 uk-bus:RegisteredOffice 2016-12-21 2017-12-20 09095989 uk-bus:Director1 2016-12-21 2017-12-20 09095989 uk-bus:Director1 2016-12-21 09095989 uk-bus:Director1 2017-12-20 09095989 uk-bus:Director2 2016-12-21 2017-12-20 09095989 uk-bus:Director2 2016-12-21 09095989 uk-bus:Director2 2017-12-20 09095989 uk-bus:Director3 2016-12-21 2017-12-20 09095989 uk-bus:Director3 2016-12-21 09095989 uk-bus:Director3 2017-12-20 09095989 core:AfterOneYear 2017-12-20 09095989 core:AfterOneYear 2016-12-20 09095989 core:WithinOneYear 2017-12-20 09095989 core:WithinOneYear 2016-12-20 09095989 core:WithinOneYear 2016-12-21 2017-12-20 09095989 core:AfterOneYear 2017-12-20 09095989 core:AfterOneYear 2016-12-20 09095989 core:AfterOneYear 2016-12-21 2017-12-20 09095989 core:ShareCapital 2017-12-20 09095989 core:ShareCapital 2016-12-20 09095989 core:RevaluationReserve 2017-12-20 09095989 core:RevaluationReserve 2016-12-20 09095989 core:RetainedEarningsAccumulatedLosses 2017-12-20 09095989 core:RetainedEarningsAccumulatedLosses 2016-12-20 09095989 1 2016-12-21 2017-12-20

Company Registration Number:
09095989 (England and Wales)

Unaudited micro entity accounts for the year ended 20 December 2017

(Dormant)

Period of accounts

Start date: 21 December 2016

End date: 20 December 2017

Contents of the Financial Statements

for the Period Ended 20 December 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5

Directors' Report Period Ended 20 December 2017

The directors present their report with the financial statements of the company for the period ended 20 December 2017

Directors

The directors shown below have held office during the whole of the period from 21 December 2016 to 20 December 2017
John Michael Drage
Lee James Smyth
Paul Derek Smyth

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 29 October 2018
And Signed On Behalf Of The Board By:

Name: John Michael Drage
Status: Director

Balance sheet

As at 20 December 2017

	2017 £	2016 £
Called up share capital not paid:	0
FixedAssets:	0
Current assets:	1,027	1,027
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 131,402 )	( 131,402 )
Net current assets (liabilities):	( 130,375 )	( 130,375 )
Total assets less current liabilities:	( 130,375 )	( 130,375 )
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 130,375 )	( 130,375 )
Capital and reserves:	( 130,375 )	( 130,375 )

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 20 December 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 October 2018
And Signed On Behalf Of The Board By:

Name: John Michael Drage
Status: Director

The notes form part of these financial statements

Director:		John Michael Drage
		Lee James Smyth
		Paul Derek Smyth


Registered office:		Devonshire House 60 Goswell Road London England EC1M 7AD


Company Registration Number:		09095989 (England and Wales)

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