Company Registration No. 06669115 (England and Wales)
M T PAVING LIMITED
Unaudited accounts
for the year ended 31 August 2019
M T PAVING LIMITED
Unaudited accounts
Contents
M T PAVING LIMITED
Company Information
for the year ended 31 August 2019
Director
Mihails Tisalovics
Company Number
06669115 (England and Wales)
Registered Office
11 Evans House The Embankment,
Nash Mills Wharf, Hemel Hempstead
Hemel Hempstead
HP3 9FY
United Kingdom
Accountants
Britannia Business Consulting
25 Finsbury Circus
London
EC2M 7EE
M T PAVING LIMITED
Statement of financial position
as at
31 August 2019
Tangible assets
10,257
13,676
Cash at bank and in hand
17,858
15,757
Creditors: amounts falling due within one year
(16,111)
(16,040)
Net current assets
7,241
9,046
Called up share capital
200
200
Profit and loss account
17,298
22,522
Shareholders' funds
17,498
22,722
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 February 2020.
Mihails Tisalovics
Director
Company Registration No. 06669115
M T PAVING LIMITED
Notes to the Accounts
for the year ended 31 August 2019
M T PAVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06669115. The registered office is 11 Evans House The Embankment,, Nash Mills Wharf, Hemel Hempstead, Hemel Hempstead, HP3 9FY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%on reduce cost
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 1 September 2018
17,095
At 1 September 2018
3,419
Charge for the year
3,419
Trade debtors
5,494
9,329
M T PAVING LIMITED
Notes to the Accounts
for the year ended 31 August 2019
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
-
7,603
Taxes and social security
16,087
16,157
Other creditors
24
(7,720)
7
Share capital
2019
2018
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).