MT Business Solutions Limited
MT Business Solutions Limited
Company Registration No. 10708395 (England and Wales)
Page
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Directors
Company Number
Registered Office
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2020
2019
Notes
£
£
Fixed assets
Current assets
Inventories
Cash at bank and in hand
Net current liabilities
(148,198 )
(371,205 )
Net assets
Capital and reserves
Called up share capital
Share premium
Profit and loss account
(10,624 )
Shareholders' funds
The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2021 and were signed on its behalf by
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1
Statutory information
2
Compliance with accounting standards
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
Presentation currency
Intangible fixed assets
Tangible fixed assets and depreciation
Computer equipment
4
Intangible fixed assets
Other
£
Cost
At 1 May 2019
Additions
(209,742 )
At 30 April 2020
Amortisation
At 1 May 2019
At 30 April 2020
Net book value
At 30 April 2020
At 30 April 2019
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5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2019
Additions
At 30 April 2020
Depreciation
Charge for the year
At 30 April 2020
Net book value
At 30 April 2020
At 30 April 2019
6
Debtors: amounts falling due within one year
2020
2019
£
£
Trade debtors
Accrued income and prepayments
Other debtors
7
Creditors: amounts falling due within one year
2020
2019
£
£
Trade creditors
Taxes and social security
(3,905 )
Other creditors
8
Average number of employees
During the year the average number of employees was 12 (2019: 8 ).
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