The Minster Cobbler Ltd - Period Ending 2017-05-31

The Minster Cobbler Ltd - Period Ending 2017-05-31


The Minster Cobbler Ltd9552702false2016-06-012017-05-312017-05-31The principal activity of the company is shoe repairs, key cutting and engraving.Digita Accounts Production Advanced 6.20.8420.1Softwaretrue95527022016-06-012017-05-3195527022017-05-319552702core:CurrentFinancialInstrumentscore:WithinOneYear2017-05-319552702bus:Micro-entities2016-06-012017-05-319552702bus:AuditExemptWithAccountantsReport2016-06-012017-05-319552702bus:FullAccounts2016-06-012017-05-319552702bus:RegisteredOffice2016-06-012017-05-319552702bus:Director12016-06-012017-05-319552702bus:Director22016-06-012017-05-319552702bus:PrivateLimitedCompanyLtd2016-06-012017-05-319552702countries:AllCountries2016-06-012017-05-3195527022016-05-319552702core:CurrentFinancialInstrumentscore:WithinOneYear2016-05-31iso4217:GBP

Registration number: 9552702

The Minster Cobbler Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

 

The Minster Cobbler Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

The Minster Cobbler Ltd

Company Information

Directors

Mr David McAdam

Mr Mark McAdam

Registered office

44 East Street
Wimborne Minster
Dorset
BH21 1DX

 

The Minster Cobbler Ltd

Directors' Report for the Year Ended 31 May 2017

The directors present their report and the financial statements for the year ended 31 May 2017.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr David McAdam

Mr Mark McAdam

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 12 January 2018 and signed on its behalf by:

.........................................
Mr David McAdam
Director

 

The Minster Cobbler Ltd

(Registration number: 9552702)
Balance Sheet as at 31 May 2017

Note

2017
£

2016
£

Fixed assets

 

59,250

69,000

Current assets

 

30,101

18,889

Prepayments and accrued income

 

362

354

Creditors: Amounts falling due within one year

 

(66,413)

(85,126)

Net current liabilities

 

(35,950)

(65,883)

Total assets less current liabilities

 

23,300

3,117

Accruals and deferred income

 

(288)

24,712

   

23,012

27,829

Capital and reserves

 

23,012

27,829

 

The Minster Cobbler Ltd

(Registration number: 9552702)
Balance Sheet as at 31 May 2017

Notes to the Financial Statements for the Year Ended 31 May 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
44 East Street
Wimborne Minster
Dorset
BH21 1DX

These financial statements were authorised for issue by the Board on 12 January 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

The Minster Cobbler Ltd

(Registration number: 9552702)
Balance Sheet as at 31 May 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 January 2018 and signed on its behalf by:
 

.........................................

Mr David McAdam

Director