M.A.S. Developments Limited - Accounts to registrar (filleted) - small 18.2

M.A.S. Developments Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10002110(England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2019

FOR

M.A.S. DEVELOPMENTS LIMITED

M.A.S. DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10002110)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M.A.S. DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2019







DIRECTORS: M Sicurella
Mrs C Sicurella





REGISTERED OFFICE: Unit 3, Shelley Farm
Shelley Lane
Ower
Romsey
Hampshrie
SO51 6AS





REGISTERED NUMBER: 10002110(England and Wales)





ACCOUNTANTS: Buckleys
Chartered Accountants
Unit 3, Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS

M.A.S. DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10002110)

BALANCE SHEET
30 APRIL 2019

30.4.19 30.4.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,511 1,139

CURRENT ASSETS
Stocks 12,289 -
Debtors 5 39,884 -
Cash at bank 59,999 37,610
112,172 37,610
CREDITORS
Amounts falling due within one year 6 72,805 38,275
NET CURRENT ASSETS/(LIABILITIES) 39,367 (665 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,878

474

CREDITORS
Amounts falling due after more than
one year

7

22,986

-
NET ASSETS 47,892 474

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 47,692 274
47,892 474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 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.

M.A.S. DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10002110)

BALANCE SHEET - continued
30 APRIL 2019


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 2 August 2019and were signed on
its behalf by:





M Sicurella- Director


M.A.S. DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10002110)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019


1. STATUTORY INFORMATION

M.A.S. Developments 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

M.A.S. DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10002110)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2019


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2(2018 - 2) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2018 - 2,209 2,209
Additions 37,132 4,354 41,486
At 30 April 2019 37,132 6,563 43,695
DEPRECIATION
At 1 May 2018 - 1,070 1,070
Charge for year 9,283 1,831 11,114
At 30 April 2019 9,283 2,901 12,184
NET BOOK VALUE
At 30 April 2019 27,849 3,662 31,511
At 30 April 2018 - 1,139 1,139

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.19 30.4.18
£    £   
Trade debtors 39,884 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.19 30.4.18
£    £   
Hire purchase contracts 5,745 -
Trade creditors 9,659 1,475
Corporation tax 15,286 5,762
Social security and other taxes 9,296 3,759
VAT 12,428 7,208
Other creditors - 909
Directors' current accounts 20,233 19,162
Accruals and deferred income 158 -
72,805 38,275

M.A.S. DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10002110)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2019


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.19 30.4.18
£    £   
Hire purchase contracts 22,986 -

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2019 and
30 April 2018:

30.4.19 30.4.18
£    £   
M Sicurellaand Mrs C Sicurella
Balance outstanding at start of year (19,162 ) (41,012 )
Amounts advanced 73,833 73,336
Amounts repaid (74,904 ) (51,486 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (20,233 ) (19,162 )