MIKOS 88 LIMITED

Company Registration Number:
10761808 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2018

Period of accounts

Start date: 09 May 2017

End date: 31 May 2018

MIKOS 88 LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 9

MIKOS 88 LIMITED

Company Information

for the Period Ended 31 May 2018




Director: Kostadin Milanov Petrov
Registered office: 25a
Westbury Road
London
England
N11 2DB
Company Registration Number: 10761808 (England and Wales)

MIKOS 88 LIMITED

Directors' Report Period Ended 31 May 2018

The directors present their report with the financial statements of the company for the period ended 31 May 2018

Principal Activities

Construction of commercial buildings Construction of domestic buildings

Directors

The director(s) shown below were appointed to the company during the period
Kostadin Milanov Petrov
09 May 2017

This report was approved by the board of directors on 2 February 2019
And Signed On Behalf Of The Board By:

Name: Kostadin Milanov Petrov
Status: Director

MIKOS 88 LIMITED

Balance sheet

As at 31 May 2018


Notes
13 months to
31 May 2018
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 3 2,269
Cash at bank and in hand: 107
Total current assets: 2,376
Prepayments and accrued income: 4,296
Creditors: amounts falling due within one year: 4 ( 6,505 )
Net current assets (liabilities): 167
Total assets less current liabilities: 167
Total net assets (liabilities): 167

The notes form part of these financial statements

MIKOS 88 LIMITED

Balance sheet continued

As at 31 May 2018


Notes
13 months to
31 May 2018
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 67
Shareholders funds: 167

For the year ending 31 May 2018 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 February 2019
And Signed On Behalf Of The Board By:

Name: Kostadin Milanov Petrov
Status: Director

The notes form part of these financial statements

MIKOS 88 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIKOS 88 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Dividends

13 months to
31 May 2018
£
Dividends paid 4,500

MIKOS 88 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

3. Debtors

13 months to
31 May 2018
£
Trade debtors 2,269
Total 2,269

MIKOS 88 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

4.Creditors: amounts falling due within one year note

13 months to
31 May 2018
£
Trade creditors 4,312
Taxation and social security 1,071
Other creditors 1,122
Total 6,505