Registered number: 1614649 | ||||||||
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FOR THE YEAR ENDED 31/10/2017 | ||||||||
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Prepared By: | ||||||||
Stevenson and Co Accountants Ltd | ||||||||
Chartered Certified Accountants | ||||||||
101A | ||||||||
Crow Green Road | ||||||||
Brentwood | ||||||||
Essex | ||||||||
CM15 9RP |
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Michael Sierens Associates Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/10/2017 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
N D Sierens | ||||||||
REGISTERED OFFICE | ||||||||
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Essex | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 1614649 | ||||||||
ACCOUNTANTS | ||||||||
Stevenson and Co Accountants Ltd | ||||||||
Chartered Certified Accountants | ||||||||
101A | ||||||||
Crow Green Road | ||||||||
Brentwood | ||||||||
Essex | ||||||||
CM15 9RP |
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Michael Sierens Associates Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/10/2017 | ||||||||
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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Michael Sierens Associates Limited | ||||||||
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BALANCE SHEET AT
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2017 | 2016 | |||||||||
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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160,334 | 168,943 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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157,995 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 144,012 | 156,896 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Michael Sierens Associates Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/10/2017 | ||||||||||
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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2. TANGIBLE FIXED ASSETS | ||||||
Short Leasehold | ||||||
Properties | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/11/2016 | 18,976 | 71,676 | 90,652 | |||
At 31/10/2017 | 18,976 | 71,676 | 90,652 | |||
Depreciation | ||||||
At 01/11/2016 | 18,976 | 71,675 | 90,651 | |||
At 31/10/2017 | 18,976 | 71,675 | 90,651 | |||
Net Book Amounts | ||||||
At 31/10/2017 | - |
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1 | |||
At 31/10/2016 | - |
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1 | |||
3. DEBTORS | 2017 | 2016 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 1 | 1 | ||||||
Other debtors | - | 120,000 | ||||||
1 | 120,001 | |||||||
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Michael Sierens Associates Limited | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
VAT | 7,122 | 6,897 | ||||||
Directors current account | 5,864 | 1,814 | ||||||
Other creditors | 1,487 | 1,487 | ||||||
Accruals | 750 | 750 | ||||||
15,223 | 10,948 | |||||||
5. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
Average number of employees | - | - | ||||
6. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1100 | 1100 | ||||||
1,100 | 1,100 | |||||||