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: Ben Staples
Mark Andrew Staples
Registered office: Four Acres
The Street
Borden
Sittingbourne
Keny
England
ME9 8JN
Company Registration Number: 11534514 (England and Wales)

MB SUPPORT SERVICES LTD

Balance sheet

As at 31 August 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1 1
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

MB SUPPORT SERVICES LTD

Balance sheet continued

As at 31 August 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 May 2022
And Signed On Behalf Of The Board By:

Name: Ben Staples
Status: Director

Name: Mark Andrew Staples
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

  • 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

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

MB SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 3. Off balance sheet disclosure

    No

MB SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 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
Cost £
At 01 September 2020 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2021 -
Depreciation
At 01 September 2020 -
Charge for year -
On disposals -
Other adjustments -
At 31 August 2021 -
Net book value
At 31 August 2021 -
At 31 August 2020 -

Company non trading