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 2019

MIB Housing Limited

Statement of Financial Position

31 October 2019

	2019		2018
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.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 October 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 November 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 2019

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.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.

4. Debtors

	2019	2018
	£	£
Other debtors	56	56
	----	----

5. Directors' advances, credits and guarantees

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.