M Anderson HV Solutions Limited - Accounts to registrar (filleted) - small 18.2
M Anderson HV Solutions Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 September 2019 |
for |
M Anderson HV Solutions Limited |
M Anderson HV Solutions Limited (Registered number: 10381982) |
Contents of the Financial Statements |
for the Year Ended 30 September 2019 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
M Anderson HV Solutions Limited |
Company Information |
for the Year Ended 30 September 2019 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Acc'ts |
115 Chester Road |
Sunderland |
SR4 7HG |
M Anderson HV Solutions Limited (Registered number: 10381982) |
Statement of Financial Position |
30 September 2019 |
30.9.19 | 30.9.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | 8 |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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 Anderson HV Solutions Limited (Registered number: 10381982) |
Statement of Financial Position - continued |
30 September 2019 |
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 director and authorised for issue on and were signed by: |
M Anderson HV Solutions Limited (Registered number: 10381982) |
Notes to the Financial Statements |
for the Year Ended 30 September 2019 |
1. | STATUTORY INFORMATION |
M Anderson HV Solutions Limited is a |
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 |
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 |
Motor vehicles | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement |
of Income and Retained Earnings, 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 statement of financial position date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the statement of financial position 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 |
M Anderson HV Solutions Limited (Registered number: 10381982) |
Notes to the Financial Statements - continued |
for the Year Ended 30 September 2019 |
4. | TANGIBLE FIXED ASSETS |
Plant and | Motor |
machinery | vehicles | Totals |
£ | £ | £ |
COST |
At 1 October 2018 |
Additions |
At 30 September 2019 |
DEPRECIATION |
At 1 October 2018 |
Charge for year |
At 30 September 2019 |
NET BOOK VALUE |
At 30 September 2019 |
At 30 September 2018 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.19 | 30.9.18 |
£ | £ |
Prepayments |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.19 | 30.9.18 |
£ | £ |
Hire purchase contracts |
Tax |
Social security and other taxes | ( |
) |
Pensions | 140 | 86 |
VAT | 7,386 | - |
Directors' current accounts | 1,569 | 795 |
Accrued expenses |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
30.9.19 | 30.9.18 |
£ | £ |
Hire purchase contracts |
M Anderson HV Solutions Limited (Registered number: 10381982) |
Notes to the Financial Statements - continued |
for the Year Ended 30 September 2019 |
8. | RESERVES |
Retained |
earnings |
£ |
At 1 October 2018 |
Profit for the year |
Dividends | ( |
) |
At 30 September 2019 |
9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended |
30 September 2019 and 30 September 2018: |
30.9.19 | 30.9.18 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |