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Registration number: 10245577

M J H Assessors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Cameron Alexander Accountants Limited
Chartered Certified Accountants
2 Western Street
Barnsley
S70 2BP

 

M J H Assessors Ltd

Contents

Company Information

1

Balance Sheet

2

Statement of Changes in Equity

3

Notes to the Financial Statements

4 to 5

 

M J H Assessors Ltd

Company Information

Director

Mr Marc Hickman

Registered office

36 Lucas Road
Grays
Essex
RM17 5AJ

Accountants

Cameron Alexander Accountants Limited
Chartered Certified Accountants
2 Western Street
Barnsley
S70 2BP

 

M J H Assessors Ltd

(Registration number: 10245577)
Balance Sheet as at 30 June 2018

Note

2018
£

2017
£

Fixed assets

 

Tangible assets

2

903

-

Current assets

 

Debtors

3

38

-

Cash at bank and in hand

 

-

1

 

38

1

Creditors: Amounts falling due within one year

4

(1,100)

-

Net current (liabilities)/assets

 

(1,062)

1

Net (liabilities)/assets

 

(159)

1

Capital and reserves

 

Called up share capital

1

1

Profit and loss account

(160)

-

Total equity

 

(159)

1

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 on 11 October 2018
 

.........................................

Mr Marc Hickman
Director

 

M J H Assessors Ltd

Statement of Changes in Equity for the Year Ended 30 June 2018

Share capital
£

Profit and loss account
£

Total
£

At 1 July 2017

1

-

1

Loss for the year

-

(160)

(160)

Total comprehensive income

-

(160)

(160)

At 30 June 2018

1

(160)

(159)

Share capital
£

Total
£

New share capital subscribed

1

1

At 30 June 2017

1

1

 

M J H Assessors Ltd

Notes to the Financial Statements for the Year Ended 30 June 2018

1

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

 

M J H Assessors Ltd

Notes to the Financial Statements for the Year Ended 30 June 2018

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

Additions

980

980

At 30 June 2018

980

980

Depreciation

Charge for the year

77

77

At 30 June 2018

77

77

Carrying amount

At 30 June 2018

903

903

3

Debtors

2018
£

2017
£

Other debtors

38

-

38

-

4

Creditors

Creditors: amounts falling due within one year

2018
£

2017
£

Due within one year

Accruals and deferred income

420

-

Other creditors

680

-

1,100

-