MORTGAGE COMPLAINTS BUREAU LIMITED

MORTGAGE COMPLAINTS BUREAU LIMITED

MCB DIGITAL SOLUTIONS LTD - Company Information

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MORTGAGE COMPLAINTS BUREAU LIMITED

Company Registration Number:
07243953 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

MORTGAGE COMPLAINTS BUREAU LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

MORTGAGE COMPLAINTS BUREAU LIMITED

Balance sheet

As at 31 May 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 0 14,000
Tangible assets: 3 1,922 0
Total fixed assets: 1,922 14,000
Current assets
Stocks: 0 0
Debtors:   206,585 244,072
Cash at bank and in hand: 452,403 31,409
Total current assets: 658,988 275,481
Creditors: amounts falling due within one year:   (504,760) (193,483)
Net current assets (liabilities): 154,228 81,998
Total assets less current liabilities: 156,150 95,998
Total net assets (liabilities): 156,150 95,998
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 156,050 95,997
Shareholders funds: 156,150 95,998

The notes form part of these financial statements

MORTGAGE COMPLAINTS BUREAU LIMITED

Balance sheet statements

For the year ending 31 May 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 February 2019
and signed on behalf of the board by:

Name: Phillip Reid
Status: Director

The notes form part of these financial statements

MORTGAGE COMPLAINTS BUREAU LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MORTGAGE COMPLAINTS BUREAU LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Intangible Assets

Total
Cost £
At 01 June 2017 14,000
At 31 May 2018 14,000
Amortisation
At 01 June 2017 0
Charge for year 14,000
At 31 May 2018 14,000
Net book value
At 31 May 2018 0
At 31 May 2017 14,000

MORTGAGE COMPLAINTS BUREAU LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

3. Tangible Assets

Total
Cost £
At 01 June 2017 0
Additions 2,209
At 31 May 2018 2,209
Depreciation
At 01 June 2017 0
Charge for year 287
At 31 May 2018 287
Net book value
At 31 May 2018 1,922
At 31 May 2017 0

MORTGAGE COMPLAINTS BUREAU LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

4. Related party transactions

Name of the related party: Open Media Group Ltd
Relationship:
Related party
Description of the Transaction: Short term loan
£
Balance at 01 June 2017 0
Balance at 31 May 2018 32,721