Micro-entity Accounts - MCB FINANCIAL PLANNING LIMITED

Micro-entity Accounts - MCB FINANCIAL PLANNING LIMITED

MCB FINANCIAL PLANNING LIMITED - Company Information

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Registered Number 06165956

MCB FINANCIAL PLANNING LIMITED

Micro-entity Accounts

31 October 2016

MCB FINANCIAL PLANNING LIMITED Registered Number 06165956

Micro-entity Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed Assets 4,033 4,746
Current Assets 43,462 45,110
Prepayments and accrued income 10,172 10,912
Creditors: amounts falling due within one year (35,843) (38,030)
Net current assets (liabilities) 17,791 17,992
Total assets less current liabilities 21,824 22,738
Provisions for liabilities (632) -
Accruals and deferred income (4,175) (2,737)
Total net assets (liabilities) 17,017 20,001
Capital and reserves 17,017 20,001
  • For the year ending 31 October 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 June 2017

And signed on their behalf by:
Mr M Barnett, Director
Mr C Barnett, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company
    2016 Mr M Barnett
    Balances brought forward
    £ (211)
    Mr C Barnett
    £(-)
    Advances/credits to directors
    Mr M Barnett
    £(200)
    Mr C Barnett
    £(410)
    Balance outstanding
    Mr M Barnett
    £ (411)
    Mr C Barnett
    £(410)


    2015 Mr M Barnett
    Balances brought forward
    £ (221)
    Mr C Barnett
    £-
    Advances/credits to directors
    Mr M Barnett
    £-
    Mr C Barnett
    £-
    Balance outstanding
    Mr M Barnett
    £ (221)
    Mr C Barnet
    £-