Accounts Submission
Accounts Submission
MB SUPPORT SERVICES LTD
Company Registration Number:
11534514
(England and Wales)
Unaudited abridged accounts for the year ended 31 August 2021
(Dormant)
Period of accounts
Start date: 01 September 2020
End date: 31 August 2021
MB SUPPORT SERVICES LTD
Contents of the Financial Statements
for the Period Ended 31 August 2021
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
MB SUPPORT SERVICES LTD
Company Information
for the Period Ended 31 August 2021
Director: |
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Registered office: |
England |
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Company Registration Number: |
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MB SUPPORT SERVICES LTD
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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( |
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Accruals and deferred income: |
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( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
MB SUPPORT SERVICES LTD
Balance sheet continued
As at 31 August 2021
Notes |
2021 £ |
2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
MB SUPPORT SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 August 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
MB SUPPORT SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 August 2021
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2. Employees
2021
2020Average number of employees during the period 0 0
MB SUPPORT SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 August 2021
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3. Off balance sheet disclosure
No
MB SUPPORT SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 August 2021
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4. Intangible assets
Total Cost £ At 01 September 2020 - Additions - Disposals - Revaluations - Transfers - At 31 August 2021 - Amortisation Charge for year - On disposals - Other adjustments - Amortisation at 31 August 2021 - Net book value Net book value at 31 August 2021 - Net book value at 31 August 2020 - Company non trading
MB SUPPORT SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 August 2021
5. Tangible Assets
Total | |
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Cost | £ |
At 01 September 2020 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2021 |
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Depreciation | |
At 01 September 2020 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 August 2021 |
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Net book value | |
At 31 August 2021 |
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At 31 August 2020 |
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