MBH Developments Limited - Accounts to registrar (filleted) - small 18.2
MBH Developments Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Financial Statements for the Period 1 September 2020 to 31 March 2021 |
for |
MBH DEVELOPMENTS LIMITED |
MBH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03169384) |
Contents of the Financial Statements |
for the Period 1 September 2020 to 31 March 2021 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
MBH DEVELOPMENTS LIMITED |
Company Information |
for the Period 1 September 2020 to 31 March 2021 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Annecy Court |
Ferry Works |
Summer Road |
Thames Ditton |
Surrey |
KT7 0QJ |
MBH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03169384) |
Statement of Financial Position |
31 March 2021 |
31.3.21 | 31.8.20 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
MBH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03169384) |
Notes to the Financial Statements |
for the Period 1 September 2020 to 31 March 2021 |
1. | STATUTORY INFORMATION |
MBH Developments Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The main liability of the company is the director's current account and the director has confirmed he will not demand repayment until the company is in a stronger financial position. As a result the company has adopted the going concern basis of accounting. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2020 - NIL). |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.21 | 31.8.20 |
£ | £ |
Other creditors |