Accounts Submission
Accounts Submission
M.B.O. (UK) LIMITED
Company Registration Number:
02191558
(England and Wales)
Unaudited abridged accounts for the year ended 28 February 2021
Period of accounts
Start date: 01 March 2020
End date: 28 February 2021
M.B.O. (UK) LIMITED
Contents of the Financial Statements
for the Period Ended 28 February 2021
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
M.B.O. (UK) LIMITED
Company Information
for the Period Ended 28 February 2021
| Director: |
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| Registered office: |
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| Company Registration Number: |
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M.B.O. (UK) LIMITED
Directors' Report Period Ended 28 February 2021
The directors present their report with the financial statements of the company for the period ended 28 February 2021
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 March 2020 to 28 February 2021
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
M.B.O. (UK) LIMITED
Profit and Loss Account
for the Period Ended 28 February 2021
Notes |
2021 £ |
2020 £ |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
(
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| Operating Profit or (Loss) |
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| Interest Receivable and Similar Income |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
(
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
M.B.O. (UK) LIMITED
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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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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| Creditors: amounts falling due within one year: |
( |
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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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| Total net assets (liabilities): |
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The notes form part of these financial statements
M.B.O. (UK) LIMITED
Balance sheet continued
As at 28 February 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: |
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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
The notes form part of these financial statements
M.B.O. (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 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
M.B.O. (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2021
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2. Employees
2021
2020Average number of employees during the period 4 3
M.B.O. (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2021
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3. Off balance sheet disclosure
No
M.B.O. (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2021
4. Tangible Assets
| Total | |
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| Cost | £ |
| At 01 March 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 28 February 2021 |
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| Depreciation | |
| At 01 March 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 28 February 2021 |
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| Net book value | |
| At 28 February 2021 |
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| At 29 February 2020 |
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