MBER.LONDON LIMITED

MBER.LONDON LIMITED

MBER.LONDON LIMITED - Company Information

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MBER.LONDON LIMITED

Company Registration Number:
09769134 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

MBER.LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

MBER.LONDON LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 642,704
Investments:   0 0
Total fixed assets: 0 642,704
Current assets
Stocks: 23,948 22,264
Debtors:   917,900 372,485
Cash at bank and in hand: 76,696 32,992
Investments:   0 0
Total current assets: 1,018,544 427,741
Creditors: amounts falling due within one year:   (254,440) (243,582)
Net current assets (liabilities): 764,104 184,159
Total assets less current liabilities: 764,104 826,863
Total net assets (liabilities): 764,104 826,863
Capital and reserves
Called up share capital: 2,261,512 2,083,312
Profit and loss account: (1,497,408) (1,256,449)
Shareholders funds: 764,104 826,863

The notes form part of these financial statements

MBER.LONDON LIMITED

Balance sheet statements

For the year ending 31 December 2019 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2020
and signed on behalf of the board by:

Name: FCL Properties Limited
Status: Director

The notes form part of these financial statements

MBER.LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MBER.LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 21 22

MBER.LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 932,394
Transfers (932,394)
At 31 December 2019 0
Depreciation
At 01 January 2019 289,690
Other adjustments (289,690)
At 31 December 2019 0
Net book value
At 31 December 2019 0
At 31 December 2018 642,704

During the year the company's fixed assets were sold to a related party.

MBER.LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Loans to directors

MBER.LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

5. Related party transactions

Name of the related party: Jellyfish UK Limited
Relationship:
Common Directors
Description of the Transaction: The transactions were services performed by the related party for the company.
£
Balance at 01 January 2019 35,569
Balance at 31 December 2019 6,030
Name of the related party: FCL Properties Limited
Relationship:
Parent
Description of the Transaction: The transaction relates to the sale and subsequent lease of fixed assets.
£
Balance at 01 January 2019 0
Balance at 31 December 2019 562,803