MHP Management Services Limited 30/03/2020 iXBRL
MHP Management Services Limited 30/03/2020 iXBRL
Unaudited filleted financial statements
Company registration number:
02211997
(England and Wales)
Contents
Statement of financial position
Notes to the financial statements
Statement of financial position
30 March 2020
2020 | 2019 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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Investments | 6 |
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_______ | _______ | ||||||||
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Current assets | |||||||||
Stocks |
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Debtors | 7 |
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Cash at bank and in hand |
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_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 8 |
(
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(
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_______ | _______ | ||||||||
Net current assets |
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_______ | _______ | ||||||||
Total assets less current liabilities |
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_______ | _______ | ||||||||
Net assets |
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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_______ | _______ | ||||||||
Shareholder funds |
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_______ | _______ | ||||||||
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
25 February 2021
, and are signed on behalf of the board by:
Director
Company registration number:
02211997
Notes to the financial statements
Year ended 30 March 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brunswick House, Brun Lane, Mackworth, Derby, DE22 4NE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Office equipment | - |
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Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment
Stocks
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2019:
2
).
5.
Tangible assets
Office equipment | Total | ||
£ | £ | ||
Cost | |||
At 31 March 2019 and 30 March 2020 |
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_______ | _______ | ||
Depreciation | |||
At 31 March 2019 |
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Charge for the year |
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_______ | _______ | ||
At 30 March 2020 |
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_______ | _______ | ||
Carrying amount | |||
At 30 March 2020 |
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_______ | _______ | ||
At 30 March 2019 |
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_______ | _______ | ||
6.
Investments
Shares in group undertakings and participating interests | Total | ||
£ | £ | ||
Cost | |||
At 31 March 2019 and 30 March 2020 |
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_______ | _______ | ||
Impairment | |||
At 31 March 2019 and 30 March 2020 | - | - | |
_______ | _______ | ||
Carrying amount | |||
At 30 March 2020 |
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_______ | _______ | ||
At 30 March 2019 |
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_______ | _______ | ||
7.
Debtors
2020 | 2019 | |||
£ | £ | |||
Trade debtors |
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Prepayments and accrued income |
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Other debtors - Loans to third parties |
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_______ | _______ | |||
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_______ | _______ | |||
8.
Creditors: amounts falling due within one year
2020 | 2019 | |||
£ | £ | |||
Accruals and deferred income |
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Social security and other taxes |
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Director loan accounts |
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Other creditors |
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- | ||
_______ | _______ | |||
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_______ | _______ | |||
9.
Controlling party
The company is controlled by the
director
.