Accounts Submission
Accounts Submission
MBS COMMERCIAL PROPERTY LIMITED
Company Registration Number:
05080477
(England and Wales)
Unaudited abridged accounts for the year ended 31 March 2021
(Dormant)
Period of accounts
Start date: 01 April 2020
End date: 31 March 2021
MBS COMMERCIAL PROPERTY LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2021
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 |
MBS COMMERCIAL PROPERTY LIMITED
Company Information
for the Period Ended 31 March 2021
Director: |
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Registered office: |
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Company Registration Number: |
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MBS COMMERCIAL PROPERTY LIMITED
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Creditors: amounts falling due after more than one year: |
( |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
MBS COMMERCIAL PROPERTY LIMITED
Balance sheet continued
As at 31 March 2021
Notes |
2021 £ |
2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
MBS COMMERCIAL PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 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 Other accounting policies
The Company was dormant throughout the current year and previous year. Deferred Tax is recognized in respect of all timing differences that have originated but not reversed at the balance sheet date. Going Concern: As at the balance sheet date there is a deficit of assets totalling £42,934 (2020 : £42,934). The company is reliant upon the continuing financial support of the investors, as evidenced by their loans to the company totalling £42,934 (2020 : £42,934). The directors have not received confirmation that this support will not continue and therefore the financial statements have been prepared on a going concern basis.
MBS COMMERCIAL PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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2. Employees
2021
2020Average number of employees during the period 0 0
MBS COMMERCIAL PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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3. Off balance sheet disclosure
No
MBS COMMERCIAL PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
4.1.Related party disclosures
Name of related party: |
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Description of relationship: | |
Director Shareholder | |
Description of the transaction: | |
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Balance at 01 April 2020 |
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Balance at 31 March 2021 |
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Name of related party: |
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Description of relationship: | |
Husband of director shareholder, K Bicknell | |
Description of the transaction: | |
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Balance at 01 April 2020 |
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Balance at 31 March 2021 |
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MBS COMMERCIAL PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
4.2.Related party disclosures
Name of related party: |
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Description of relationship: | |
Husband of director shareholder, C McCrudden | |
Description of the transaction: | |
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Balance at 01 April 2020 |
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Balance at 31 March 2021 |
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