Companies House 2020-01-01 2020-12-31 false 10524178 2020-12-31 10524178 2020-01-01 2020-12-31 10524178 2019-01-01 2019-12-31 10524178 uk-bus:Director1 2020-01-01 2020-12-31 10524178 uk-bus:Director2 2020-01-01 2020-12-31 10524178 2020-01-01 2020-12-31 10524178 uk-bus:Micro-entities 2020-01-01 2020-12-31 10524178 uk-bus:FullAccounts 2020-01-01 2020-12-31 10524178 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 10524178 2019-12-31 10524178 uk-core:WithinOneYear 2020-12-31 10524178 uk-core:WithinOneYear 2019-12-31 10524178 uk-core:AfterOneYear 2020-12-31 10524178 1 2020-01-01 2020-12-31 10524178 2 2020-01-01 2020-12-31 10524178 uk-core:AfterOneYear 2019-12-31 iso4217:GBP

Registered Number 10524178

MOLIV DESIGN AND BUILD LTD

Micro-entity Accounts

31 December 2020

## MOLIV DESIGN AND BUILD LTD Registered Number 10524178

## Micro-entity Balance Sheet as at 31 December 2020

| Notes | 2020 | 2019
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 574 | 9,718
Current Assets |  | 9,245 | 24,459
Prepayments and accrued income |  | 38,144 | 27,569
Creditors: amounts falling due within one year |  | (27,973) | (50,735)
Net current assets (liabilities) |  | 19,416 | 1,293
Total assets less current liabilities |  | 19,990 | 11,011
Creditors: amounts falling due after more than one year |  | (17,664) | (5,129)
Provisions for liabilities |  | (2,246) | (1,246)
Total net assets (liabilities) |  | 80 | 4,636
Capital and reserves |  | 80 | 4,636

- For the year ending 31 December 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 January 2026

And signed on their behalf by:
Mr N payne, Director

## MOLIV DESIGN AND BUILD LTD Registered Number 10524178

## Notes to the Micro-entity Accounts for the period ended 31 December 2020

1 Employees

| 2020 | 2019
--- | --- | ---
Average number of employees during the period | 80 | 4636