Accounts Submission
Accounts Submission
MBG (INT) LTD
Company Registration Number:
07082027
(England and Wales)
Unaudited statutory accounts for the year ended 30 November 2020
Period of accounts
Start date: 01 December 2019
End date: 30 November 2020
MBG (INT) LTD
Contents of the Financial Statements
for the Period Ended 30 November 2020
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
MBG (INT) LTD
Company Information
for the Period Ended 30 November 2020
| Director: |
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| Registered office: |
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| Company Registration Number: |
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MBG (INT) LTD
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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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: | 5 |
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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: | 6 |
( |
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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: | 7 |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
MBG (INT) LTD
Balance sheet continued
As at 30 November 2020
Notes |
2020 £ |
2019 £ |
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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
MBG (INT) LTD
Notes to the Financial Statements
for the Period Ended 30 November 2020
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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
MBG (INT) LTD
Notes to the Financial Statements
for the Period Ended 30 November 2020
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2. Employees
2020
2019Average number of employees during the period 6 7
MBG (INT) LTD
Notes to the Financial Statements
for the Period Ended 30 November 2020
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3. Off balance sheet disclosure
No
MBG (INT) LTD
Notes to the Financial Statements
for the Period Ended 30 November 2020
4. Tangible assets
| Office equipment | Motor vehicles | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| At 01 December 2019 |
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| Additions |
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- |
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| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 30 November 2020 |
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| Depreciation | |||
| At 01 December 2019 |
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| Charge for year |
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| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 30 November 2020 |
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| Net book value | |||
| At 30 November 2020 |
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| At 30 November 2019 |
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MBG (INT) LTD
Notes to the Financial Statements
for the Period Ended 30 November 2020
5. Debtors
2020 £ |
2019 £ |
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|---|---|---|
| Other debtors |
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| Total |
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MBG (INT) LTD
Notes to the Financial Statements
for the Period Ended 30 November 2020
6.Creditors: amounts falling due within one year note
2020 £ |
2019 £ |
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|---|---|---|
| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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MBG (INT) LTD
Notes to the Financial Statements
for the Period Ended 30 November 2020
7.Creditors: amounts falling due after more than one year
2020 £ |
2019 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Other creditors |
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| Total |
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