MVS Risk Management Ltd

MVS Risk Management Ltd

MVS RISK MANAGEMENT LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.2.011 false Mark Van Schalkywk true 22 June 2016 30 June 2017 30 June 2017 SC538647 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC538647 2016-06-21 SC538647 2017-06-30 SC538647 2016-06-22 2017-06-30 SC538647 frs-core:CurrentFinancialInstruments 2017-06-30 SC538647 frs-core:CurrentFinancialInstruments 2016-06-22 2017-06-30 SC538647 frs-core:Non-currentFinancialInstruments 2017-06-30 SC538647 frs-core:Non-currentFinancialInstruments 2016-06-22 2017-06-30 SC538647 frs-core:CurrentFinancialInstruments 2016-06-22 2017-06-30 SC538647 frs-core:CurrentFinancialInstruments 2017-06-30 SC538647 frs-core:AfterOneYear 2016-06-22 2017-06-30 SC538647 frs-core:BetweenOneFiveYears 2016-06-22 2017-06-30 SC538647 frs-core:BetweenOneFiveYears 2017-06-30 SC538647 frs-core:ComputerEquipment 2017-06-30 SC538647 frs-core:ComputerEquipment 2016-06-22 2017-06-30 SC538647 frs-core:ComputerEquipment 2016-06-21 SC538647 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frs-countries:Scotland 2016-06-22 2017-06-30
Registered number: SC538647
MVS Risk Management Ltd
Unaudited Financial Statements
For the Period 22 June 2016 to 30 June 2017
D Napier Accountancy

40/14 Hardengreen Business Park
Eskbank
Midlothian
EH22 3NU
MVS Risk Management Ltd
Unaudited Financial Statements
For the Period 22 June 2016 to 30 June 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3—4
MVS Risk Management Ltd
Balance Sheet
As at 30 June 2017
Balance Sheet
Registered number: SC538647
Period to 30 June 2017
Notes £ £
CURRENT ASSETS
Debtors 6 19,536
Cash at bank and in hand 16,721
36,257
Creditors: Amounts Falling Due Within One Year 7 (20,159 )
NET CURRENT ASSETS (LIABILITIES) 16,098
TOTAL ASSETS LESS CURRENT LIABILITIES 16,098
NET ASSETS 16,098
CAPITAL AND RESERVES
Called up share capital 8 10
Profit and Loss Account 16,088
SHAREHOLDERS' FUNDS 16,098
For the period ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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
Mr Mark Van Schalkwyk
5th September 2017
Page 1
MVS Risk Management Ltd
Balance Sheet (continued)
As at 30 June 2017

The notes on pages 3 to 4 form part of these financial statements.
Page 2
MVS Risk Management Ltd
Notes to the Unaudited Accounts
For the Period 22 June 2016 to 30 June 2017
Notes to the Unaudited Accounts
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.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
Period to 30 June 2017
Office and administration 1
1
6. Debtors
Period to 30 June 2017
£
Due within one year
Trade debtors 19,536
19,536
7. Creditors: Amounts Falling Due Within One Year
Period to 30 June 2017
£
Corporation tax 13,966
VAT 5,995
Director's loan account 198
20,159
8. Share Capital
Value Number Period to 30 June 2017
Allotted, called up and fully paid £ £
Ordinary shares 1 10 10
Page 3
MVS Risk Management Ltd
Notes to the Unaudited Accounts (continued)
For the Period 22 June 2016 to 30 June 2017
9. Transactions With and Loans to Directors
Dividends paid to directors
Period to 30 June 2017
£
Mr Mark Van Schalkwyk 40,638
10. Dividends
Period to 30 June 2017
£
On equity shares:
Final dividend paid 40,638
40,638
11. Ultimate Controlling Party
The company's ultimate controlling party is Mark Van Schalkywk by virtue of his ownership of 100% of the issued share capital in the company.
12. General Information
MVS Risk Management Ltd Registered number SC538647 is a limited by shares company incorporated in Scotland. The Registered Office is 40/14 Hardengreen Business Park, Dalhousie Road, Eskbank, Midlothian, EH22 3NU.
Page 4