M50 Estimating and Consulting Limited


1 June 2016 false No description of principal activity Taxfiler 2017.48.Web 10209498business:PrivateLimitedCompanyLtd2016-06-012017-06-30 102094982016-05-31 102094982016-06-012017-06-30 10209498business:AuditExempt-NoAccountantsReport2016-06-012017-06-30 10209498business:FullAccounts2016-06-012017-06-30 102094982017-06-30 10209498business:Director12016-06-012017-06-30 10209498business:Director22016-06-012017-06-30 10209498business:RegisteredOffice2016-06-012017-06-30 10209498core:WithinOneYear2017-06-30 10209498business:Micro-entities2016-06-012017-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10209498 (England and Wales)
M50 Estimating and Consulting Limited Unaudited accounts for the period from 1 June 2016 to 30 June 2017
M50 Estimating and Consulting Limited Company Information for the period from 1 June 2016 to 30 June 2017
Directors
Yvonne Langham Steven Plummer
Company Number
10209498 (England and Wales)
Registered Office
SUITE 3 - RURAL INNOVATION CENTRE STONELEIGH PARK KENILWORTH CV8 2LG ENGLAND
Accountants
SB Accounts Ltd 100 Coombe Park Road Coventry West Midlands CV3 2PE
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M50 Estimating and Consulting Limited Statement of Financial Position as at 30 June 2017
2017 
£ 
Fixed assets
1,353 
Current assets
15,435 
Prepayments and accrued income
88 
Creditors: amounts falling due within one year
(7,911)
Net current assets
7,612 
Total assets less current liabilities
8,965 
Accruals and deferred income
(686)
Net assets
8,279 
Capital and reserves
8,279 
NOTES TO THE ACCOUNTS
1 Directors' advances, credit and guarantees
During the period, interest free advances were made to the directors. These were repayable on demand. Ms Y Langham Total advances & credits during the period £21,045 Repayments made £15,327 Mr S Plummer Total advances & credits during the period £7,452 Repayments made £5,539
2 Average number of employees
During the period the average number of employees was 0.
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M50 Estimating and Consulting Limited Statement of Financial Position as at 30 June 2017 (continued)
For the period ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 February 2018
Yvonne Langham Director Company Registration No. 10209498
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