M_CAPITAL_ASSETS_LTD - Accounts


Company Registration Number 10732581 (England and Wales)
M CAPITAL ASSETS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
M CAPITAL ASSETS LTD
BALANCE SHEET
AS AT
30 APRIL 2021
30 April 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
594,452
230,700
Current assets
2,045,355
72,684
Creditors: amounts falling due within one year
(2,568,414)
(247,712)
Net current liabilities
(523,059)
(175,028)
Total assets less current liabilities
71,393
55,672
Net assets
71,393
55,672
Capital and reserves
71,393
55,672
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

M Capital Assets Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 19 Eastern Parade Southsea, Southsea, Hampshire, PO4 9RB.

For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

M CAPITAL ASSETS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2021
30 April 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 January 2022
Mr Mark Howard
Director
Company Registration Number 10732581
2021-04-302020-05-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityMr Mark Howard107325812020-05-012021-04-30107325812021-04-30107325812020-04-3010732581core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-3010732581core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-30107325812019-05-012020-04-3010732581bus:Director12020-05-012021-04-3010732581bus:PrivateLimitedCompanyLtd2020-05-012021-04-3010732581bus:SmallCompaniesRegimeForAccounts2020-05-012021-04-3010732581bus:Micro-entities2020-05-012021-04-3010732581bus:AuditExemptWithAccountantsReport2020-05-012021-04-3010732581bus:FullAccounts2020-05-012021-04-30xbrli:purexbrli:sharesiso4217:GBP