MIB Housing Limited Filleted accounts for Companies House (small and micro)

MIB HOUSING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06991469

MIB Housing Limited

Filleted Unaudited Financial Statements

31 October 2018

MIB Housing Limited

Statement of Financial Position

31 October 2018

	2018		2017
Note	£	£	£

Current assets

Debtors	4	56		56
		----		----
Net current assets			56	56
			----	----
Total assets less current liabilities			56	56
			----	----

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 44)	( 44)
	----	----
Shareholders funds	56	56
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

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

These financial statements were approved by the board of directors and authorised for issue on 29 April 2019 , and are signed on behalf of the board by:

M E Bradley

Director

Company registration number: 06991469

MIB Housing Limited

Notes to the Financial Statements

Year ended 31 October 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Midway House, Herrick Way, Staverton Technology Park, Cheltenham, Gloucestershire, GL51 6TQ, UK.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Debtors

	2018	2017
	£	£
Other debtors	56	56
	----	----

5. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2018	2017
	£	£
I H Bradley	–	56
	----	----

6. Related party transactions

The company is a subsidiary of Castle Housing Limited and was under the control of Mr and Mrs Bradley throughout the current year through their control of Castle Housing Limited.