Mester Ltd Micro entities accounts

Mester Ltd Micro entities accounts

MESTER LTD - Company Information

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COMPANY REGISTRATION NUMBER: 09346245
Mester Ltd
Unaudited Financial Statements
31 December 2016
Mester Ltd
Financial Statements
Year ended 31 December 2016
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Mester Ltd
Income Statement
Year ended 31 December 2016
2016
2015
£
£
Turnover
33,018
24,561
Other income
1
1
--------
--------
33,019
24,562
Staff costs
( 12,287)
( 7,225)
Depreciation and other amounts written off assets
( 264)
( 135)
Other charges
(13,644)
(10,426)
Tax
( 1,350)
-
--------
--------
Profit
5,474
6,776
--------
--------
Mester Ltd
Statement of Financial Position
31 December 2016
2016
2015
£
£
£
Fixed assets
370
294
----
----
Current assets
4,562
3,673
Creditors: amounts falling due within one year
2,987
2,592
-------
-------
Net current assets
1,575
1,081
-------
-------
Total assets less current liabilities
1,945
1,375
-------
-------
Capital and reserves
1,945
1,375
-------
-------
For the year ending 31 December 2016 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 6 June 2017 , and are signed on behalf of the board by:
Mr Mester
Director
Company registration number: 09346245
The company is a private company limited by shares, registered in England and Wales.
Mester Ltd
Management Information
Year ended 31 December 2016
The following page does not form part of the financial statements.
Mester Ltd
Detailed Income Statement
Year ended 31 December 2016
2016
2015
£
£
Turnover
33,018
24,561
Other income
1
1
Staff costs
12,287
7,225
Depreciation and other amounts written off assets
264
135
Other charges
(13,644)
(10,426)
--------
--------
6,824
6,776
--------
--------
Mester Ltd
Notes to the Detailed Income Statement
Year ended 31 December 2016
2016
2015
£
£
Staff costs
Wages and salaries
12,245
7,227
Employers national insurance contributions
42
(2)
--------
-------
12,287
7,225
--------
-------
Depreciation and other amounts written off assets
Depreciation of tangible assets
264
135
----
----
Other charges
Rent
2,034
1,985
Repairs and maintenance (allowable)
9
46
Cleaning costs
11
5
Motor expenses
6,409
2,215
Travel and subsistence
3,380
2,525
Telephone
171
42
Office expenses
167
-
Printing
-
10
Printing postage and stationery
15
-
Staff training
-
1,970
Other staff related expenses - type 2
151
159
Laundry and cleaning
55
55
General expenses (allowable)
-
303
Bank charges
20
-
Other professional fees
1,222
1,111
--------
--------
13,644
10,426
--------
--------