MBG (INT) LTD Accounts filed on 30-11-2014

MBG (INT) LTD Accounts filed on 30-11-2014

MBG (INT) LTD - Company Information

Print Friendly Version

false true true false 2013-12-01 2014-11-30 2014-11-30 true 07082027 2013-12-01 2014-11-30 07082027 2012-12-01 2013-11-30 07082027 2014-11-30 07082027 2013-11-30 07082027 2013-11-30 07082027 2012-11-30 07082027 uk-bus:Director1 2013-12-01 2014-11-30 07082027 uk-bus:Director1 2013-12-01 07082027 uk-bus:Director1 2014-11-30 07082027 uk-bus:CompanySecretary 2013-12-01 2014-11-30 07082027 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 07082027 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 07082027 uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 07082027 uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 07082027 uk-gaap:NetGoodwill 2013-12-01 2014-11-30 07082027 uk-gaap:NetGoodwill 2012-12-01 2013-11-30 07082027 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-01 2014-11-30 07082027 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-01 2013-11-30 07082027 uk-bus:AllEntityOfficers 2013-12-01 2014-11-30 07082027 uk-bus:AllEntityOfficers 2012-12-01 2013-11-30 07082027 uk-bus:AllOrdinaryShares 2013-12-01 2014-11-30 07082027 uk-bus:AllOrdinaryShares 2014-11-30 07082027 uk-bus:AllOrdinaryShares 2012-12-01 2013-11-30 07082027 uk-bus:AllOrdinaryShares 2013-11-30 07082027 uk-bus:AllPreferenceShares 2013-12-01 2014-11-30 07082027 uk-bus:AllPreferenceShares 2014-11-30 07082027 uk-bus:AllPreferenceShares 2012-12-01 2013-11-30 07082027 uk-bus:AllPreferenceShares 2013-11-30 07082027 uk-gaap:NetGoodwill 2014-11-30 07082027 uk-gaap:NetGoodwill 2013-11-30 07082027 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 07082027 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 07082027 uk-gaap:LandBuildings 2014-11-30 07082027 uk-gaap:LandBuildings 2013-12-01 2014-11-30 07082027 uk-gaap:LandBuildings 2013-11-30 07082027 uk-gaap:PlantMachinery 2014-11-30 07082027 uk-gaap:PlantMachinery 2013-12-01 2014-11-30 07082027 uk-gaap:PlantMachinery 2013-11-30 07082027 uk-gaap:FixturesFittings 2014-11-30 07082027 uk-gaap:FixturesFittings 2013-12-01 2014-11-30 07082027 uk-gaap:FixturesFittings 2013-11-30 07082027 uk-gaap:MotorVehicles 2014-11-30 07082027 uk-gaap:MotorVehicles 2013-12-01 2014-11-30 07082027 uk-gaap:MotorVehicles 2013-11-30 07082027 uk-gaap:OfficeEquipment 2014-11-30 07082027 uk-gaap:OfficeEquipment 2013-12-01 2014-11-30 07082027 uk-gaap:OfficeEquipment 2013-11-30 07082027 uk-bus:RegisteredOffice 2013-12-01 2014-11-30 07082027 uk-gaap:WithinOneYear 2014-11-30 07082027 uk-gaap:WithinOneYear 2013-11-30 07082027 uk-gaap:AfterOneYear 2014-11-30 07082027 uk-gaap:AfterOneYear 2013-11-30 07082027 uk-gaap:BetweenOneFiveYears 2014-11-30 07082027 uk-gaap:BetweenOneFiveYears 2013-11-30 07082027 uk-gaap:MoreThanFiveYears 2014-11-30 07082027 uk-gaap:MoreThanFiveYears 2013-11-30 iso4217:GBP xbrli:pure xbrli:shares

MBG (INT) LTD




Company Registration Number:
07082027 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

MBG (INT) LTD

Company Information
for the Period Ended 30th November 2014




Director: T. ALHADAD
Registered office: 282 Harrow Road
Paddington
London
W2 5ES
Company Registration Number: 07082027 (England and Wales)

MBG (INT) LTD

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 40,518 39,252
Total fixed assets: 40,518 39,252
Current assets
Stocks: 3,430 3,267
Debtors: 915 17
Cash at bank and in hand: 5,554 15,812
Total current assets: 9,899 19,096
Creditors
Creditors: amounts falling due within one year 18,496 16,918
Net current assets (liabilities): ( 8,597 ) 2,178
Total assets less current liabilities: 31,921 41,430
Creditors: amounts falling due after more than one year: 11,019 30,098
Total net assets (liabilities): 20,902 11,332

The notes form part of these financial statements

MBG (INT) LTD

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 20,901 11,331
Total shareholders funds: 20,902 11,332

For the year ending 30 November 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 25 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: T. ALHADAD
Status: Director

The notes form part of these financial statements

MBG (INT) LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    20% REDUCING BALANCE

MBG (INT) LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2013: 88,548
    Additions: 11,395
    At 30th November 2014: 99,943
    Depreciation
    At 01st December 2013: 49,296
    Charge for year: 10,129
    At 30th November 2014: 59,425
    Net book value
    At 30th November 2014: 40,518
    At 30th November 2013: 39,252

MBG (INT) LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1