Mbms Systems Limited - Limited company - abbreviated

REGISTERED NUMBER: 07733766 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Mbms Systems Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Brzezinski

Mrs M Brzezinska

REGISTERED OFFICE:

16 Weavercroft

Didcot

Oxfordshire

OX11 7RR

REGISTERED NUMBER:

07733766 (England and Wales)

ACCOUNTANTS:

Orange & Gold Accountancy Limited

Suite 64, The Enterprise Centre

Cranborne Road

Potters Bar

Hertfordshire

EN6 3DQ

CURRENT ASSETS

Debtors

797

8,506

Cash at bank

16,429

5,337

17,226

13,843

CREDITORS

Amounts falling due within one year

17,220

10,612

NET CURRENT ASSETS

6

3,231

TOTAL ASSETS LESS CURRENT LIABILITIES

6

3,231

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

4

3,229

SHAREHOLDERS' FUNDS

6

3,231

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 February 2016 and were signed on its behalf by:

M Brzezinski - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard

for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the

profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

2

Ordinary

£1

2

Mbms Systems Limited - Limited company - abbreviated - 11.9

Mbms Systems Limited - Limited company - abbreviated - 11.9