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
M50 Estimating and Consulting Limited
Statement of Financial Position
as at 30 June 2017
Prepayments and accrued income
88
Creditors: amounts falling due within one year
(7,911)
Total assets less current liabilities
8,965
Accruals and deferred income
(686)
Capital and reserves
8,279
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.
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