Mbla Consultants Ltd
Mbla Consultants Ltd
Registered number: 09707305
Unaudited Financial Statements
For The Year Ended
30 June 2020
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Mbla Consultants Ltd
Unaudited Financial Statements
For The Year Ended
30 June 2020
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
Mbla Consultants Ltd
Balance Sheet
As at
30 June 2020
Balance Sheet
Registered number:
09707305
For the year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2020 | 2019 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (4,822) | (4,682) | |||
Page 1
Mbla Consultants Ltd
Balance Sheet (continued)
As at
30 June 2020
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
Mbla Consultants Ltd
Notes to the Financial Statements
For The Year Ended
30 June 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2019: NIL)
3.
Debtors
2020 | 2019 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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4.
Creditors: Amounts Falling Due Within One Year
2020 | 2019 | ||
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£ | £ | ||
Accruals and deferred income |
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Director's loan account |
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5.
Share Capital
2020 | 2019 | ||
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Allotted, Called up and fully paid |
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Page 3