Registered number: 10617344 | ||||||||
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FOR THE YEAR ENDED 28/02/2020 | ||||||||
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Prepared By: | ||||||||
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M & N Rigging Services Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28/02/2020 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Hertfordshire | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10617344 | ||||||||
ACCOUNTANTS |
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M & N Rigging Services Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28/02/2020 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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M & N Rigging Services Ltd | ||||||||
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BALANCE SHEET AT
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2020 | 2019 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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8,445 | 19,596 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT (LIABILITIES) / ASSETS |
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4,357 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES AND CHARGES | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | 9,155 | 19,929 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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M & N Rigging Services Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 28/02/2020 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | reducing balance 25% | |||||||
Equipment | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||||
Plant and | ||||||
Machinery | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/03/2019 | 25,000 | 849 | 25,849 | |||
Additions | 5,000 | - | 5,000 | |||
At 28/02/2020 | 30,000 | 849 | 30,849 | |||
Depreciation | ||||||
At 01/03/2019 | 6,250 | 371 | 6,621 | |||
For the year | 5,938 | 120 | 6,058 | |||
At 28/02/2020 | 12,188 | 491 | 12,679 | |||
Net Book Amounts | ||||||
At 28/02/2020 |
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18,170 | |||
At 28/02/2019 |
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19,228 | |||
3. DEBTORS | 2020 | 2019 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 1,812 | 5,324 | ||||||
Directors current account | 4,079 | 9,796 | ||||||
5,891 | 15,120 | |||||||
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M & N Rigging Services Ltd | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
UK corporation tax | 8,933 | 9,478 | ||||||
VAT | 4,096 | 4,486 | ||||||
Accruals | 975 | 1,275 | ||||||
14,004 | 15,239 | |||||||
5. EMPLOYEES | ||||||
2020 | 2019 | |||||
No. | No. | |||||
Average number of employees | 1 | 1 | ||||
6. PROVISIONS FOR LIABILITIES | 2020 | 2019 | ||||||
£ | £ | |||||||
Deferred taxation | 3,453 | 3,654 | ||||||
3,453 | 3,654 | |||||||
7. SHARE CAPITAL | 2020 | 2019 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
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2 | 1 | ||||||
3 | 2 | |||||||
New shares issued during period: | ||||||||
1
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1 | 1 | ||||||
1
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1 | 1 | ||||||
1 | - | |||||||