Registered Number
:
07803074
|
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2018
Mucky Nutz Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Mucky Nutz Ltd
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
9,435
8,249
2
9,435
8,249
34,389
41,249
3
Trade and other receivables
|
12,364
29,625
4
55,272
Cash and cash equivalents
|
23,805
94,679
102,025
Trade and other payables
:
amounts falling due within one
|
year
|
(40,465)
(41,023)
5
61,560
53,656
Net current assets
Total assets less current liabilities
|
63,091
69,809
(1,650)
(1,650)
Provisions for liabilities
|
61,441
Net assets
68,159
100
100
61,341
68,059
61,441
68,159
Shareholders' funds
For the year ended 31 December 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 14 March 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2018
Mucky Nutz Ltd
Notes to the Financial Statements
Statutory Information
Mucky Nutz Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
07803074
.
|
Unit 3 Bude Cycle Centre
Pethericks Mill
Bude
Cornwall
EX23 8TF
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
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:
|
Plant and machinery
Fixtures and fittings
2
.
Property
,
plant and equipment
|
17,702
7,059
10,643
2,718
2,718
-
(117)
-
(117)
10,643
9,660
20,303
Provision for depreciation and impairment
|
9,453
3,595
5,858
Charge for year
1,449
731
718
(34)
(34)
-
10,868
4,292
6,576
4,067
5,368
9,435
4,785
3,464
8,249
2 of 3
For the year ended 31 December 2018
Mucky Nutz Ltd
Notes to the Financial Statements Continued
2017
2018
41,249
34,389
4
.
Trade and other receivables
|
2017
2018
23,834
9,342
5,791
3,022
12,364
29,625
5
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
2,570
11,074
27,352
7,273
Taxation and social security
|
10,261
19,199
840
2,919
41,023
40,465
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