G._MOSS_(JOINERS_&_BUILDE - Accounts


Company Registration Number 02401192 (England and Wales)
G. MOSS (JOINERS & BUILDERS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
G. MOSS (JOINERS & BUILDERS) LIMITED
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
3,763
5,018
Current assets
15,682
3,162
Creditors: amounts falling due within one year
(19,102)
(7,668)
Net current liabilities
(3,420)
(4,506)
Total assets less current liabilities
343
512
Net assets
343
512
Capital and reserves
343
512
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

G. Moss (Joiners & Builders) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Moorgate House, 7b Station Road West, Oxted, Surrey, UK, RH8 9EE.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 7 August 2018
Mr Greg Moss
Director
Company Registration Number 02401192
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr Greg MossMrs J Olver024011922017-07-012018-06-30024011922018-06-30024011922017-06-3002401192bus:Director12017-07-012018-06-3002401192bus:PrivateLimitedCompanyLtd2017-07-012018-06-3002401192bus:Micro-entities2017-07-012018-06-3002401192bus:AuditExempt-NoAccountantsReport2017-07-012018-06-3002401192bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-3002401192bus:CompanySecretary12017-07-012018-06-3002401192bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP