Company Registration No. 11119537 (England and Wales)
MESHI CONTRACTORS LTD
Unaudited accounts
for the period from 20 December 2017 to 31 December 2018
MESHI CONTRACTORS LTD
Unaudited accounts
Contents
MESHI CONTRACTORS LTD
Company Information
for the period from 20 December 2017 to 31 December 2018
Company Number
11119537 (England and Wales)
Registered Office
184 ELLERDINE ROAD
HOUNSLOW
MIDDLESEX
TW3 2PX
UNITED KINGDOM
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
MESHI CONTRACTORS LTD
Statement of financial position
as at 31 December 2018
Cash at bank and in hand
3,111
-
Creditors: amounts falling due within one year
(8,304)
-
Called up share capital
100
-
Profit and loss account
5,059
-
Shareholders' funds
5,159
-
For the period ending 31 December 2018 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 22 August 2019.
MAN MESHI
Director
Company Registration No. 11119537
MESHI CONTRACTORS LTD
Notes to the Accounts
for the period from 20 December 2017 to 31 December 2018
MESHI CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11119537. The registered office is 184 ELLERDINE ROAD, HOUNSLOW, MIDDLESEX, TW3 2PX, 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 period, 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.
Please note that £5702 shown as Other Debtors relates to CIS Suffered held with HMRC
AIA 100% claimed of £4650 on Computing, Printer, Labtop and office Fixture & Fittings
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,995
2,655
4,650
At 31 December 2018
1,995
2,655
4,650
At 31 December 2018
1,995
2,655
4,650
6
Creditors: amounts falling due within one year
2018
2019
Taxes and social security
2,207
-
MESHI CONTRACTORS LTD
Notes to the Accounts
for the period from 20 December 2017 to 31 December 2018
7
Average number of employees
During the period the average number of employees was 1 (2019: 0).
