MBSM_PROGRAMME_SERVICES_L - Accounts


Company Registration Number 11923519 (England and Wales)
MBSM PROGRAMME SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
MBSM PROGRAMME SERVICES LTD
BALANCE SHEET
AS AT
31 JULY 2020
31 July 2020
- 1 -
2020
£
£
Fixed assets
1,236
Current assets
88,168
Creditors: amounts falling due within one year
(45,493)
Net current assets
42,675
Total assets less current liabilities
43,911
Creditors: amounts falling due after more than one year
(42,500)
Net assets
1,411
Capital and reserves
1,411
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the Balance Sheet date the Company made an interest free loan of £61063 to the director. The loan is unsecured, interest free and repayable on demand. The loan was repaid within nine months from the accounting year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
Number
Employees
1

MBSM Programme Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Mountview Court, 1148 High Road, Whetstone, London, N20 0RA.

For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MBSM PROGRAMME SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2020
31 July 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 January 2021
MR S MCCROW
Director
Company Registration Number 11923519
2020-07-312019-04-03falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMR S MCCROW119235192019-04-032020-07-31119235192020-07-3111923519core:CurrentFinancialInstrumentscore:WithinOneYear2020-07-3111923519core:Non-currentFinancialInstruments2020-07-3111923519bus:Director12019-04-032020-07-3111923519bus:PrivateLimitedCompanyLtd2019-04-032020-07-3111923519bus:SmallCompaniesRegimeForAccounts2019-04-032020-07-3111923519bus:Micro-entities2019-04-032020-07-3111923519bus:AuditExemptWithAccountantsReport2019-04-032020-07-3111923519bus:FullAccounts2019-04-032020-07-31xbrli:purexbrli:sharesiso4217:GBP