Mbso Technical Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06850413 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

Mbso Technical Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Bland

S Bland

REGISTERED OFFICE:

18 Highgrove Close

Darlington

DL3 9XQ

REGISTERED NUMBER:

06850413 (England and Wales)

ACCOUNTANTS:

SW Accountants & Business Advisors

73 Duke Street

Darlington

Co. Durham

DL3 7SD

FIXED ASSETS

Tangible assets

2

1,138

1,434

CURRENT ASSETS

Cash at bank

35,793

43,049

CREDITORS

Amounts falling due within one year

17,297

32,141

NET CURRENT ASSETS

18,496

10,908

TOTAL ASSETS LESS CURRENT
LIABILITIES

19,634

12,342

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

19,630

12,338

SHAREHOLDERS' FUNDS

19,634

12,342

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 September 2016 and were signed on its behalf
by:

M Bland - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

3,589

DEPRECIATION

At 1 April 2015

2,155

Charge for year

296

At 31 March 2016

2,451

NET BOOK VALUE

At 31 March 2016

1,138

At 31 March 2015

1,434

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

4

Ordinary

£1

4