Mester Ltd Micro entities accounts

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COMPANY REGISTRATION NUMBER 09346245

MESTER LTD

FINANCIAL STATEMENTS

31 December 2015

MESTER LTD

DIRECTOR'S REPORT

YEAR ENDED 31 DECEMBER 2015

The director presents his report and the unaudited financial statements of the company for the year ended 31 December 2015.

PRINCIPAL ACTIVITIES

The principal activity of the company during the year was freight transport by road

DIRECTOR

The director who served the company during the year was as follows:

Mr Mester

SMALL COMPANY PROVISIONS

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

Registered office: Signed by order of the director

21 Folkstone Drive

Corby

NN18 8GZ

Attila Mester

Company Secretary

Approved by the director on 14 May 2016

MESTER LTD

PROFIT AND LOSS ACCOUNT

YEAR ENDED 31 DECEMBER 2015

	2015
	£
Turnover	24,561

Other income	1
	---------
	24,562

Staff costs	( 7,225)

Depreciation and other amounts written off assets	( 135)

Other charges	(14,532)

	---------
PROFIT	2,670
	---------

MESTER LTD

BALANCE SHEET

31 December 2015

	2015
	£	£
Fixed assets		294
		----

Current assets		3,673

Creditors: amounts falling due within one year		2,592
		-------
NET CURRENT ASSETS		1,081
		-------
TOTAL ASSETS LESS CURRENT LIABILITIES		1,375
		-------

Capital and reserves		1,375
		-------

For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

These financial statements were approved and signed by the director and authorised for issue on 14 May 2016 .

Mr Mester Director

Company Registration Number: 09346245

MESTER LTD

MANAGEMENT INFORMATION

YEAR ENDED 31 DECEMBER 2015

The following page does not form part of the financial statements

MESTER LTD

DETAILED PROFIT AND LOSS ACCOUNT

YEAR ENDED 31 DECEMBER 2015

	2015
	£
TURNOVER	24,561

OTHER INCOME	1

STAFF COSTS	7,225

DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS	135

OTHER CHARGES	(14,532)

OTHER INCOME

Other operating income	1
	---------

STAFF COSTS

Wages and salaries	7,227
Employers national insurance contributions	(2)
	-------
	7,225
	-------

DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS

Depn of plant and machinery	71
Depreciation of office equipment	64
	----
	135
	----

OTHER CHARGES

ESTABLISHMENT EXPENSES

Rent	1,985
Repairs and maintenance (allowable)	46
Cleaning of premises	5
	-------
	2,036
	-------

GENERAL EXPENSES

Motor expenses	2,215
Travel and subsistence	2,525
Telephone	42
Printing	10
Other office administrative expenses	303
Staff training	1,970
Other staff related expenses - Type 2	159
Laundry and cleaning	55
	-------
	7,279
	-------

FINANCIAL COSTS

Other professional fees	1,111
	-------

DIVIDENDS

Dividend paid on ordinary shares	4,106
	-------