MST Events & Tri2O Limited - Accounts to registrar (filleted) - small 18.2

MST Events & Tri2O Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08812023 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

FOR

MST EVENTS & TRI2O LIMITED

MST EVENTS & TRI2O LIMITED (BY SHARES) (REGISTERED NUMBER: 08812023)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020










Page

Company Information 1

Balance Sheet 2


MST EVENTS & TRI2O LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2020







DIRECTORS: Mr O R Williams
Mrs L C Philpott
Mrs H A Lewis





REGISTERED OFFICE: 250 Wharfedale Road
Winnersh Triangle
Berkshire
RG41 5TP





REGISTERED NUMBER: 08812023 (England and Wales)





ACCOUNTANTS: FLB Accountants LLP
Chartered Accountants & Registered Auditors
250 Wharfedale Road
Winnersh Triangle
Berkshire
RG41 5TP

MST EVENTS & TRI2O LIMITED (BY SHARES) (REGISTERED NUMBER: 08812023)

BALANCE SHEET
31 MARCH 2020

2020 2019
£    £   
CURRENT ASSETS 36,219 11,229

PREPAYMENTS AND ACCRUED INCOME - 920

CREDITORS
Amounts falling due within one year (3,969 ) (4,464 )
NET CURRENT ASSETS 32,250 7,685
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,250

7,685

ACCRUALS AND DEFERRED INCOME (15,000 ) (4,072 )
NET ASSETS 17,250 3,613

CAPITAL AND RESERVES 17,250 3,613

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020 and
31 March 2019:

2020 2019
£    £   
Mrs L C Philpott
Balance outstanding at start of year 1,429 1,060
Amounts advanced - 369
Amounts repaid (1,429 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,429

No interest has been charged on the above loan.



MST EVENTS & TRI2O LIMITED (BY SHARES) (REGISTERED NUMBER: 08812023)

BALANCE SHEET - continued
31 MARCH 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for
issue on 18 September 2020 and were signed on its behalf by:





Mrs L C Philpott - Director