M3M ENGINEERS LIMITED - Accounts

M3M ENGINEERS LIMITED - Company Information

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Registered Number : 08186623

England and Wales

M3M ENGINEERS LIMITED

Abridged Accounts

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

M3M ENGINEERS LIMITED
Contents Page
For the year ended 31 August 2018

Statement of Financial Position
Notes to the Financial Statements

M3M ENGINEERS LIMITED
Statement of Financial Position
As at 31 August 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible fixed assets	2	(387)	270
		(387)	270
Current assets
Debtors		11,214	12,729
Cash at bank and in hand		47,767	64,972
		58,981	77,701
Creditors: amount falling due within one year		(10,239)	(20,518)
Net current assets		48,742	57,183

Total assets less current liabilities		48,355	57,453
Net assets		48,355	57,453

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		48,255	57,353
Shareholders funds		48,355	57,453

For the year ended 31 August 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
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

Signed on behalf of the board of director

--------------------------------
Mr Manoj Andrews
Director

Date approved by the board: 28 January 2019

M3M ENGINEERS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2018

General Information

M3M ENGINEERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08186623,registration address OFFICE GOLD BUILDING 3 CHISWICK PARK,566 CHISWICK HIGH ROAD ,London,W4 5YA.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Reducing Balance

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 September 2017	1,255	1,335	2,590
Additions	-	-	-
Disposals	-	-	-
At 31 August 2018	1,255	1,335	2,590
Depreciation
At 01 September 2017	1,407	913	2,320
Charge for year	552	105	657
On disposals	-	-	-
At 31 August 2018	1,959	1,018	2,977
Net book values
Closing balance as at 31 August 2018	(704)	317	(387)
Opening balance as at 01 September 2017	(152)	422	270

Share Capital

Allotted	2018 £		2017 £
100 Ordinary shares of £1.00 each	100		100
	100		100