Myson Consulting Limited - Accounts to registrar (filleted) - small 18.1

Myson Consulting Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 03794475(England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2018

for

Myson Consulting Limited

Myson Consulting Limited (Registered number: 03794475)






Contents of the Financial Statements
for the Year Ended 31 July 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Myson Consulting Limited

Company Information
for the Year Ended 31 July 2018







DIRECTORS: D P Brereton
K S Hammond





SECRETARY: D P Brereton





REGISTERED OFFICE: Saddleworth Business Centre
Huddersfield Road
Delph
Oldham
Lancashire
OL3 5DF





REGISTERED NUMBER: 03794475(England and Wales)





ACCOUNTANTS: PKW Chartered Accountants LLP
Cloth Hall
150 Drake Street
Rochdale
Lancashire
OL16 1PX

Myson Consulting Limited (Registered number: 03794475)

Balance Sheet
31 July 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 838 1,076

CURRENT ASSETS
Stocks 33,563 30,745
Debtors 5 87,842 80,854
Cash at bank 79,753 63,070
201,158 174,669
CREDITORS
Amounts falling due within one year 6 124,104 87,452
NET CURRENT ASSETS 77,054 87,217
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,892

88,293

CREDITORS
Amounts falling due after more than one year 7 - (5,833 )

PROVISIONS FOR LIABILITIES (52 ) (78 )

ACCRUALS AND DEFERRED INCOME (68,616 ) (76,591 )
NET ASSETS 9,224 5,791

CAPITAL AND RESERVES
Called up share capital 9 125 125
Capital redemption reserve 115 115
Retained earnings 8,984 5,551
SHAREHOLDERS' FUNDS 9,224 5,791

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

Myson Consulting Limited (Registered number: 03794475)

Balance Sheet - continued
31 July 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 14 November 2018and were signed on its behalf by:




D P Brereton- Director



K S Hammond- Director


Myson Consulting Limited (Registered number: 03794475)

Notes to the Financial Statements
for the Year Ended 31 July 2018

1. STATUTORY INFORMATION

Myson Consulting Limited is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "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.

Turnover
Turnover represents the value of services supplied to customers during the year less returns and net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing
stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that
it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8(2017 - 8) .

Myson Consulting Limited (Registered number: 03794475)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2018

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2017
and 31 July 2018 665 18,258 18,923
DEPRECIATION
At 1 August 2017 459 17,388 17,847
Charge for year 21 217 238
At 31 July 2018 480 17,605 18,085
NET BOOK VALUE
At 31 July 2018 185 653 838
At 31 July 2017 206 870 1,076

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 86,684 70,045
Other debtors 1,158 10,809
87,842 80,854

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 5,833 10,000
Trade creditors 69,776 35,287
Taxation and social security 38,220 38,391
Other creditors 10,275 3,774
124,104 87,452

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2018 2017
£    £   
Bank loans - 5,833

8. SECURED DEBTS

The following secured debts are included within creditors:

2018 2017
£    £   
Bank loans 5,833 15,833

Myson Consulting Limited (Registered number: 03794475)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2018

9. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
105 Ordinary £1 105 105
20 Ordinary A £1 20 20
125 125

10. ULTIMATE CONTROLLING PARTY

During the year under review the Company was controlled by Mr. D. P. Brereton.