Company registration number:
08400189
MS Electrical Contractors (UK) Ltd
Trading as
MS Electrical Contractors (UK) Ltd
Unaudited filleted financial statements
28 February 2019
MS Electrical Contractors (UK) Ltd
Contents
Statement of financial position and notes to the financial statements
MS Electrical Contractors (UK) Ltd
Statement of financial position
28 February 2019
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2019
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2018
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£
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£
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Fixed assets
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281
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375
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_______
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_______
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Current assets
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9,129
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256
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Creditors: amounts falling due within one year
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(
9,370)
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(
4,220)
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_______
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_______
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Net current liabilities
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(
241)
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(
3,964)
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_______
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_______
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Total assets less current liabilities
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40
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(
3,589)
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_______
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_______
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Net assets/(liabilities)
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40
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(
3,589)
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_______
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_______
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Capital and reserves
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40
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(
3,589)
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_______
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_______
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Notes to the financial statements
MS Electrical Contractors (UK) Ltd
Year ended 28 February 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2018:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr M Stone
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-
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6,350
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6,350
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_______
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_______
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_______
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2018
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr M Stone
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-
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-
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-
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_______
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For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 November 2019
, and are signed on behalf of the board by:
Mr M Stone
Director
Company registration number:
08400189
The company is a private company limited by shares, registered in England. The address of the registered office is Alan Stanton & Co Ltd, Suite 1A Churchill House, Horndon Business Park, West Horndon, CM13 3XD.