Microfilm Business Systems Limited 31/03/2020 iXBRL

Microfilm Business Systems Limited 31/03/2020 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 2020
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 2020
2020 2019
£ £ £ £
Fixed assets 13,600 12,024
_______ _______
Current assets 128,991 142,768
Prepayments and accrued income 2,227 2,227
_______ _______
131,218 144,995
Creditors: amounts falling due within one year ( 93,101) ( 42,294)
_______ _______
Net current assets 38,117 102,701
_______ _______
Total assets less current liabilities 51,717 114,725
Accruals and deferred income ( 2,981) ( 2,150)
_______ _______
Net assets 48,736 112,575
_______ _______
Capital and reserves 48,736 112,575
_______ _______
Notes to the financial statements
Microfilm Business Systems Limited
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2019: 7 ).
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 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 04 June 2020 , 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.