MORAN BUILDING SERVICES LIMITED Micro-entity accounts

MORAN BUILDING SERVICES LIMITED Micro-entity accounts

MORAN BUILDING SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04234116
MORAN BUILDING SERVICES LIMITED
Unaudited Financial Statements
5 April 2018
MORAN BUILDING SERVICES LIMITED
Financial Statements
Year ended 5 April 2018
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Detailed income statement
5
Notes to the detailed income statement
6
MORAN BUILDING SERVICES LIMITED
Income Statement
Year ended 5 April 2018
2018
2017
£
£
Turnover
74,709
76,214
Other income
19
240
--------
--------
74,728
76,454
Staff costs
22,962
51,398
Depreciation and other amounts written off assets
72
96
Other charges
6,007
7,391
Tax
8,694
3,531
--------
--------
Profit
36,993
14,038
--------
--------
MORAN BUILDING SERVICES LIMITED
Statement of Financial Position
5 April 2018
2018
2017
£
£
£
Fixed assets
217
289
----
----
Current assets
103,078
92,072
Creditors: amounts falling due within one year
13,268
5,827
---------
--------
Net current assets
89,810
86,245
--------
--------
Total assets less current liabilities
90,027
86,534
--------
--------
Capital and reserves
90,027
86,534
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J B Moran
( 7)
42,504
( 44,600)
( 2,103)
----
--------
--------
-------
2017
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J B Moran
( 8)
42,649
( 42,647)
(6)
----
--------
--------
----
For the year ending 5 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 2 January 2019 , and are signed on behalf of the board by:
Mr J B Moran
Director
Company registration number: 04234116
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, Raynes Park, London, SW20 8BA.
MORAN BUILDING SERVICES LIMITED
Management Information
Year ended 5 April 2018
The following page does not form part of the financial statements.
MORAN BUILDING SERVICES LIMITED
Detailed Income Statement
Year ended 5 April 2018
2018
2017
£
£
Turnover
74,709
76,214
Other income
19
240
Staff costs
22,962
51,398
Depreciation and other amounts written off assets
72
96
Other charges
6,007
7,391
--------
--------
45,687
17,569
--------
--------
MORAN BUILDING SERVICES LIMITED
Notes to the Detailed Income Statement
Year ended 5 April 2018
2018
2017
£
£
Other income
Interest on bank deposits
19
240
----
----
Staff costs
Directors salaries
11,502
10,999
Directors social security costs
460
399
Staff pension contributions - defined contribution
11,000
40,000
--------
--------
22,962
51,398
--------
--------
Depreciation and other amounts written off assets
Depreciation of tangible assets
72
96
----
----
Other charges
Insurance
1,031
1,064
Other establishment expenses
560
-
Motor expenses
25
-
Travel and subsistence
261
-
Telephone
127
-
Office expenses
1,149
5,145
Other staff related expenses
284
-
Sundry expenses
355
-
Charitable donations (allowable)
48
30
Foreign currency gains/losses
1
-
Legal and professional fees (allowable)
1,050
-
Accountancy fees
1,152
1,152
-------
-------
6,043
7,391
-------
-------