M Anderson HV Solutions Limited - Accounts to registrar (filleted) - small 18.2

M Anderson HV Solutions Limited - Accounts to registrar (filleted) - small 18.2

M ANDERSON HV SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 10381982 (England and Wales)















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: Mr M Anderson





REGISTERED OFFICE: 115 Chester Road
Sunderland
Tyne and Wear
SR4 7HG





REGISTERED NUMBER: 10381982 (England and Wales)





ACCOUNTANTS: Michael Adamson & Co
Chartered Certified Acc'ts
115 Chester Road
Sunderland
SR4 7HG
Page 1
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 6,820 754

CURRENT ASSETS
Debtors 5 879 199
Cash at bank and in hand 35,201 38,246
36,080 38,445
CREDITORS
Amounts falling due within one year 6 21,754 14,526
NET CURRENT ASSETS 14,326 23,919
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,146
24,673

CREDITORS
Amounts falling due after more than
one year
7
4,318
-
NET ASSETS 16,828 24,673

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 16,728 24,573
SHAREHOLDERS' FUNDS 16,828 24,673

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

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.

The notes form part of these financial statements

Page 2 continued...
M Anderson HV Solutions Limited (Registered number: 10381982)

Statement of Financial Position - continued
30 September 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings for the year ended 30 September 2019 in accordance with Section 444(2A) of the Companies Act 2006.

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 31 July 2020
and were signed by:





Mr M Anderson - Director


The notes form part of these financial statements

Page 3
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 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.
Motor vehicles - 25% on reducing balance

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 2 (2018 - 2 ) .

Page 4 continued...
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 1,068 - 1,068
Additions - 8,290 8,290
At 30 September 2019 1,068 8,290 9,358
DEPRECIATION
At 1 October 2018 314 - 314
Charge for year 151 2,073 2,224
At 30 September 2019 465 2,073 2,538
NET BOOK VALUE
At 30 September 2019 603 6,217 6,820
At 30 September 2018 754 - 754

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Prepayments 879 199

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Hire purchase contracts 2,073 -
Tax 8,446 12,705
Social security and other taxes 57 (94 )
Pensions 140 86
VAT 7,386 -
Directors' current accounts 1,569 795
Accrued expenses 2,083 1,034
21,754 14,526

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.19 30.9.18
£    £   
Hire purchase contracts 4,318 -

Page 5 continued...
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 24,573
Profit for the year 42,155
Dividends (50,000 )
At 30 September 2019 16,728

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
£    £   
Mr M Anderson
Balance outstanding at start of year 796 851
Amounts advanced 773 -
Amounts repaid - (55 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,569 796

Page 6