MBM Properties Ltd 31/03/2020 iXBRL

MBM Properties Ltd 31/03/2020 iXBRL

MBM PROPERTIES LTD - Company Information

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Company registration number: 09867714
MBM Properties Ltd
Unaudited filleted financial statements
31 March 2020
MBM Properties Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MBM Properties Ltd
Directors and other information
Directors Mr S Mohindra
Mr M McGrath
Mr CM Bowry
Company number 09867714
Registered office 18 Charmwood Close
Newbury
West Berkshire
RG14 1XA
Business address 18 Charmwood Close
Newbury
West Berkshire
RG14 1XA
MBM Properties Ltd
Statement of financial position
31 March 2020
2020 2019
£ £
Fixed assets 30,000 30,000
_______ _______
Current assets 185,563 175,817
Creditors: amounts falling due within one year ( 16,638) ( 61,617)
_______ _______
Net current assets 168,925 114,200
_______ _______
Total assets less current liabilities 198,925 144,200
Accruals and deferred income ( 3,296) ( 7,500)
_______ _______
Net assets 195,629 136,700
_______ _______
Capital and reserves 195,629 136,700
_______ _______
Notes to the financial statements
MBM Properties Ltd
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Mohindra ( 14,700) 14,700 -
Mr M McGrath ( 14,700) 14,700 -
Mr CM Bowry ( 14,700) 14,700 -
_______ _______ _______
( 44,100) 44,100 -
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Mohindra ( 64,392) 49,692 ( 14,700)
Mr M McGrath ( 64,392) 49,692 ( 14,700)
Mr CM Bowry ( 64,392) 49,692 ( 14,700)
_______ _______ _______
( 193,176) 149,076 ( 44,100)
_______ _______ _______
The loan is interest free and payable on demand.
For the year ending 31 March 2020 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 directors acknowledge their 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 09 July 2020 , and are signed on behalf of the board by:
Mr S Mohindra
Director
Company registration number: 09867714
The company is a private company limited by shares, registered in England & Wales.