Registration number:
M J H Assessors Ltd
for the Year Ended 30 June 2018
Chartered Certified Accountants
2 Western Street
Barnsley
S70 2BP
M J H Assessors Ltd
Contents
Company Information |
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Balance Sheet |
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Statement of Changes in Equity |
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Notes to the Financial Statements |
M J H Assessors Ltd
Company Information
Director |
Mr Marc Hickman |
Registered office |
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Accountants |
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Page 1 |
M J H Assessors Ltd
(Registration number: 10245577)
Balance Sheet as at 30 June 2018
Note |
2018 |
2017 |
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Fixed assets |
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Tangible assets |
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- |
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Current assets |
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Debtors |
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- |
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Cash at bank and in hand |
- |
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Creditors: Amounts falling due within one year |
( |
- |
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Net current (liabilities)/assets |
( |
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Net (liabilities)/assets |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
- |
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Total equity |
( |
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For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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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. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
.........................................
Director
Page 2 |
M J H Assessors Ltd
Statement of Changes in Equity for the Year Ended 30 June 2018
Share capital |
Profit and loss account |
Total |
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At 1 July 2017 |
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- |
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Loss for the year |
- |
( |
( |
Total comprehensive income |
- |
( |
( |
At 30 June 2018 |
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( |
( |
Share capital |
Total |
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New share capital subscribed |
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At 30 June 2017 |
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Page 3 |
M J H Assessors Ltd
Notes to the Financial Statements for the Year Ended 30 June 2018
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Asset class |
Depreciation method and rate |
Fixtures, fittings and equipment |
25% straight line and 25% reducing balance |
Page 4 |
M J H Assessors Ltd
Notes to the Financial Statements for the Year Ended 30 June 2018
Tangible assets |
Furniture, fittings and equipment |
Total |
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Cost or valuation |
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Additions |
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At 30 June 2018 |
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Depreciation |
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Charge for the year |
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At 30 June 2018 |
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Carrying amount |
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At 30 June 2018 |
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Debtors |
2018 |
2017 |
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Other debtors |
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- |
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- |
Creditors |
Creditors: amounts falling due within one year
2018 |
2017 |
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Due within one year |
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Accruals and deferred income |
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- |
Other creditors |
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- |
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- |
Page 5 |