Mester Ltd Micro-entity accounts
Mester Ltd Micro-entity accounts
COMPANY REGISTRATION NUMBER:
09346245
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Financial Statements |
Year ended 31 December 2017
Contents |
Page |
Income statement |
1 |
Statement of financial position and the notes to the financial statements |
2 |
The following pages do not form part of the financial statements
Detailed income statement |
5 |
Notes to the detailed income statement |
6 |
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Income Statement |
Year ended 31 December 2017
2017 |
2016 |
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£ |
£ |
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Turnover |
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Other income |
- |
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30,779 |
33,019 |
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Staff costs |
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Depreciation and other amounts written off assets |
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Other charges |
9,680 |
13,644 |
Tax |
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Profit |
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-------- |
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Statement of Financial Position |
2017 |
2016 |
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£ |
£ |
£ |
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Fixed assets |
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---- |
---- |
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Current assets |
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Creditors: amounts falling due within one year |
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------- |
------- |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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- |
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2,392 |
1,945 |
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Capital and reserves |
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------- |
------- |
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Notes to the financial statements
1.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding |
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2017 |
2016 |
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£ |
£ |
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- |
---- |
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Director's responsibilities:
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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
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
26 April 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
09346245
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Folkstone Drive, Corby, NN18 8GZ.
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Management Information |
Year ended 31 December 2017
The following page does not form part of the financial statements.
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Detailed Income Statement |
Year ended 31 December 2017
2017 |
2016 |
|
£ |
£ |
|
Turnover |
|
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Other income |
- |
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Staff costs |
|
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Depreciation and other amounts written off assets |
279 |
264 |
Other charges |
9,680 |
13,644 |
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573 |
6,824 |
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Notes to the Detailed Income Statement |
Year ended 31 December 2017
2017 |
2016 |
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£ |
£ |
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Other income
Other operating income |
- |
1
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Staff costs
Wages and salaries |
19,895
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12,245
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Employers national insurance contributions |
352
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42
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-------- |
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20,247 |
12,287 |
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Depreciation and other amounts written off assets
Depreciation of tangible assets |
279
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264
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Other charges
Rent |
- |
2,034
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Repairs and maintenance (allowable) |
204
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9
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Cleaning costs |
- |
11
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Motor expenses |
4,938
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6,409
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Travel and subsistence |
2,662
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3,380
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Telephone |
156
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171
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Office expenses |
165
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167
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Printing postage and stationery |
32
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15
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Other staff related expenses - type 2 |
81
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151
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Laundry and cleaning |
52
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55
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Bank charges |
78
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20
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Other professional fees |
1,312
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1,222
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9,680 |
13,644 |
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