Mbs Autocare Limited - Accounts


Mbs Autocare Limited 09053335 MOTOR REPAIRS false 1 June 2016 09053335 2016-06-01 2017-05-31 09053335 2016-05-31 09053335 2017-05-31 09053335 2015-06-01 2016-05-31 09053335 2015-05-31 09053335 2016-05-31 09053335 frs102-bus:FRS102 2016-06-01 2017-05-31 09053335 frs102-bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 09053335 frs102-bus:FullAccounts 2016-06-01 2017-05-31 09053335 frs102-bus:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 09053335 frs102-core:CurrentFinancialInstruments 2017-05-31 09053335 frs102-core:CurrentFinancialInstruments 2016-05-31 09053335 frs102-core:ShareCapital 2017-05-31 09053335 frs102-core:ShareCapital 2016-05-31 09053335 frs102-core:SharePremium 2017-05-31 09053335 frs102-core:SharePremium 2016-05-31 09053335 frs102-core:RetainedEarningsAccumulatedLosses 2017-05-31 09053335 frs102-core:RetainedEarningsAccumulatedLosses 2016-05-31 09053335 frs102-bus:Director1 2016-06-01 2017-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09053335
Mbs Autocare Limited
Unaudited Accounts
for the year ended
31 May 2017
Mbs Autocare Limited
Balance Sheet
as at 31 May 2017
Notes
2017
£
2016
£
Fixed assets
Tangible assets 23,756 27,079
23,756 27,079
Current assets
Stocks 9,485 2,188
Cash at bank and in hand 4,758 5,682
14,243 7,870
Creditors: amounts falling due within one year 23,464 27,367
Net current assets / (liabilities) (9,221) (19,497)
Total assets less current liabilities 14,535 7,582
Total net assets (liabilities) 14,535 7,582
Capital and reserves
Called up share capital 100 100
Share premium account 1,715 1,715
Profit and loss account 12,720 5,767
Shareholders' funds 14,535 7,582

Mbs Autocare Limited
Balance Sheet
as at 31 May 2017



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 31 May 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Baz

Director


Approved by the board on 28 June 2017

Company No: 09053335 (England and Wales)


Mbs Autocare Limited
Notes to the Accounts
for the year ended 31 May 2017