MBM_CONSULTANCY_LTD - Accounts


Company Registration Number 06417469 (England and Wales)
MBM CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
MBM CONSULTANCY LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2017
30 November 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,349
1,587
Current assets
22,206
23,940
Creditors: amounts falling due within one year
(19,388)
(17,219)
Net current assets
2,818
6,721
Total assets less current liabilities
4,167
8,308
Net assets
4,167
8,308
Capital and reserves
4,167
8,308
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company advanced a total of £109,446 to the director and £109,349 was repaid. Interest was charged at 2.67% totalling £176. At the year end £422 (2016 - £695) was owed to the director which is included within creditors.

MBM Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Prebend House, 72 London Road, Leicester, LE2 0QR.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 June 2018 and are signed on its behalf by:
Mr M Maisuria
Director
Company Registration Number 06417469
2017-11-302016-12-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr M MaisuriaMrs B MaisuriaMrs B Maisuria064174692016-12-012017-11-30064174692017-11-30064174692016-11-3006417469core:CurrentFinancialInstruments2017-11-3006417469core:CurrentFinancialInstruments2016-11-3006417469bus:Director12016-12-012017-11-3006417469bus:PrivateLimitedCompanyLtd2016-12-012017-11-3006417469bus:Micro-entities2016-12-012017-11-3006417469bus:AuditExemptWithAccountantsReport2016-12-012017-11-3006417469bus:SmallCompaniesRegimeForAccounts2016-12-012017-11-3006417469bus:Director22016-12-012017-11-3006417469bus:CompanySecretary12016-12-012017-11-3006417469bus:FullAccounts2016-12-012017-11-30xbrli:purexbrli:sharesiso4217:GBP