Company Registration No. 11215379 (England and Wales)
Belrose MJMK LImited
Unaudited accounts
for the period from 20 February 2018 to 31 March 2019
Belrose MJMK LImited
Unaudited accounts
Contents
Belrose MJMK LImited
Company Information
for the period from 20 February 2018 to 31 March 2019
Directors
Marco Mendes
Iagub Kasumov
Company Number
11215379 (England and Wales)
Registered Office
25 Newman Street
London
W1T 1PN
Accountants
Williams Stanley and Co
The Old Bakery
Sheep Street
Charlbury
Oxfordshire
OX7 3RR
Belrose MJMK LImited
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
7,454
Creditors: amounts falling due within one year
(791,793)
Net current liabilities
(642,519)
Profit and loss account
(386,138)
Shareholders' funds
(386,138)
For the period ending 31 March 2019 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 October 2019.
Marco Mendes
Director
Company Registration No. 11215379
Belrose MJMK LImited
Notes to the Accounts
for the period from 20 February 2018 to 31 March 2019
Belrose MJMK LImited is a private company, limited by shares, registered in England and Wales, registration number 11215379. The registered office is 25 Newman Street, London, W1T 1PN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 20 February 2018
-
-
-
-
Additions
93,808
139,067
23,506
256,381
At 31 March 2019
93,808
139,067
23,506
256,381
At 31 March 2019
93,808
139,067
23,506
256,381
Belrose MJMK LImited
Notes to the Accounts
for the period from 20 February 2018 to 31 March 2019
Accrued income and prepayments
67,305
7
Creditors: amounts falling due within one year
2019
Bank loans and overdrafts
661,785
Obligations under finance leases and hire purchase contracts
64,567
Taxes and social security
(51,304)
8
Average number of employees
During the period the average number of employees was 0.
