Registered number: 10617344 | ||||||||
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FOR THE 381 DAY PERIOD ENDED 28/02/2018 | ||||||||
M & N Rigging Services Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE 381 DAY PERIOD ENDED 28/02/2018 | ||||||||
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 | ||||||||
M & N Rigging Services Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE 381 DAY PERIOD ENDED 28/02/2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' 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 | - |
M & N Rigging Services Ltd | ||||||||
BALANCE SHEET AT
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2018 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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7,477 | ||||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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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 | 1,465 | |||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
M & N Rigging Services Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 381 DAY PERIOD ENDED 28/02/2018 | ||||||||||
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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Equipment | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
Additions | 849 | 849 | ||
At 28/02/2018 | 849 | 849 | ||
Depreciation | ||||
For the 381 day period | 212 | 212 | ||
At 28/02/2018 | 212 | 212 | ||
Net Book Amounts | ||||
At 28/02/2018 |
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637 | ||
3. DEBTORS | 2018 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
Trade debtors | 1,701 | |||||||
Directors current account | 5,776 | |||||||
7,477 | ||||||||
M & N Rigging Services Ltd | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | ||||||||
£ | ||||||||
UK corporation tax | 5,618 | |||||||
Bank loans and overdrafts | 8 | |||||||
Accruals | 900 | |||||||
6,526 | ||||||||
5. EMPLOYEES | ||||||
2018 | ||||||
No. | No. | |||||
Average number of employees | 1 | |||||
6. PROVISIONS FOR LIABILITIES | 2018 | |||||||
£ | ||||||||
Deferred taxation | 121 | |||||||
121 | ||||||||
7. SHARE CAPITAL | 2018 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
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1 | |||||||
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1 | |||||||
2 | ||||||||
New shares issued during period: | ||||||||
1
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1 | |||||||
1
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1 | |||||||
2 | ||||||||