Mbso Technical Services Limited - Abbreviated accounts 16.1

Mbso Technical Services Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 06850413(England and Wales)















Abbreviated Accounts for the Year Ended 31 March 2016

for

Mbso Technical Services Limited

Mbso Technical Services Limited (Registered number: 06850413)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Mbso Technical Services Limited

Company Information
for the Year Ended 31 March 2016







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

Mbso Technical Services Limited (Registered number: 06850413)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
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 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 2016and were signed on its behalf
by:





M Bland- Director


Mbso Technical Services Limited (Registered number: 06850413)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 4