Microfilm Business Systems Limited 31/03/2019 iXBRL

Microfilm Business Systems Limited 31/03/2019 iXBRL

MICROFILM BUSINESS SYSTEMS LIMITED - Company Information

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Company registration number: 02560816
Microfilm Business Systems Limited
Unaudited filleted financial statements
31 March 2019
Microfilm Business Systems Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Microfilm Business Systems Limited
Directors and other information
Director Mr J Rose
Secretary H Rose
Company number 02560816
Registered office 6 Carley Drive
Sheffield
S20 8NQ
Business address 6 Carley Drive
Sheffield
S20 8NQ
Accountants Walters Hawson Limited
Norham House
Mountenoy Road
Rotherham
S60 2AJ
Bankers Barclays Bank plc
Sheffield City Office
Arena Square
Sheffield
Microfilm Business Systems Limited
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Fixed assets 12,024 13,189
_______ _______
Current assets 142,768 139,665
Prepayments and accrued income 2,227 2,227
_______ _______
144,995 141,892
Creditors: amounts falling due within one year ( 42,294) ( 65,709)
_______ _______
Net current assets 102,701 76,183
_______ _______
Total assets less current liabilities 114,725 89,372
Accruals and deferred income ( 2,150) ( 21,900)
_______ _______
Net assets 112,575 67,472
_______ _______
Capital and reserves 112,575 67,472
_______ _______
Notes to the financial statements
Microfilm Business Systems Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2018: 8 ).
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2019 , and are signed on behalf of the board by:
Mr J Rose
Director
Company registration number: 02560816
The company is a private company limited by shares, registered in England and Wales.