Registration number:
McDonnell Brothers Property Management Ltd
for the Year Ended 31 August 2019
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT
McDonnell Brothers Property Management Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
McDonnell Brothers Property Management Ltd
Company Information
Directors |
Mr William J McDonnell Mr Steven Vincent McDonnell Mr James Patrick McDonnell |
Company secretary |
Mr Steven Vincent McDonnell |
Registered office |
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Accountants |
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Page 1 |
McDonnell Brothers Property Management Ltd
(Registration number: 03065434)
Balance Sheet as at 31 August 2019
2019 |
2018 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
( |
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Accruals and deferred income |
( |
( |
( |
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Capital and reserves |
( |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
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.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Related party transactions |
Transactions with directors |
Page 2 |
McDonnell Brothers Property Management Ltd
(Registration number: 03065434)
Balance Sheet as at 31 August 2019
2019 |
At 1 September 2018 |
Advances to directors |
Repayments by director |
At 31 August 2019 |
Mr William J McDonnell |
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Directors Current Account Balance |
(44,689) |
|
( |
( |
Mr Steven Vincent McDonnell |
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Directors Current Account Balance |
(44,689) |
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( |
( |
Mr James Patrick McDonnell |
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Directors Current Account Balance |
(44,689) |
|
( |
( |
2018 |
At 1 September 2017 |
Advances to directors |
Repayments by director |
At 31 August 2018 |
Mr William J McDonnell |
||||
Directors Current Account Balance |
(28,111) |
|
( |
( |
Mr Steven Vincent McDonnell |
||||
Directors Current Account Balance |
(28,111) |
|
( |
( |
Mr James Patrick McDonnell |
||||
Directors Current Account Balance |
(28,111) |
|
( |
( |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Page 3 |
McDonnell Brothers Property Management Ltd
(Registration number: 03065434)
Balance Sheet as at 31 August 2019
Approved and authorised by the
.........................................
Mr William J McDonnell
Director
.........................................
Mr Steven Vincent McDonnell
Company secretary and director
.........................................
Mr James Patrick McDonnell
Director
Page 4 |