MEC Partnership (UK) Limited - Accounts to registrar - small 17.2
MEC Partnership (UK) Limited - Accounts to registrar - small 17.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 October 2016 |
| for |
| MEC Partnership (UK) Limited |
| MEC Partnership (UK) Limited (Registered number: 09195266) |
| Contents of the Financial Statements |
| for the Year Ended 31 October 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| MEC Partnership (UK) Limited |
| Company Information |
| for the Year Ended 31 October 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| MEC Partnership (UK) Limited (Registered number: 09195266) |
| Balance Sheet |
| 31 October 2016 |
| 31/10/16 | 31/10/15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Debtors | 3 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
5 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Profit and loss account | 8 |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on behalf by: |
| MEC Partnership (UK) Limited (Registered number: 09195266) |
| Notes to the Financial Statements |
| for the Year Ended 31 October 2016 |
| 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 January 2015). |
| 2. | FIXED ASSET INVESTMENTS |
| Shares in |
| group |
| undertakings |
| £ |
| COST |
| At 1 November 2015 |
| and 31 October 2016 | 668,862 |
| NET BOOK VALUE |
| At 31 October 2016 |
| At 31 October 2015 |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31/10/16 | 31/10/15 |
| £ | £ |
| Other debtors | 100 | 100,100 |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31/10/16 | 31/10/15 |
| £ | £ |
| Bank loans and overdrafts |
| Amounts owed to group undertakings |
| 5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 31/10/16 | 31/10/15 |
| £ | £ |
| Bank loans |
| Other creditors |
| 6. | LOANS |
| An analysis of the maturity of loans is given below: |
| 31/10/16 | 31/10/15 |
| £ | £ |
| Amounts falling due within one year or on demand: |
| Bank overdrafts |
| Bank loans |
| 121,945 | 128,276 |
| MEC Partnership (UK) Limited (Registered number: 09195266) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 October 2016 |
| 6. | LOANS - continued |
| 31/10/16 | 31/10/15 |
| £ | £ |
| Amounts falling due between one and two years: |
| Bank loans - 1-2 years |
| Amounts falling due between two and five years: |
| Bank loans - 2-5 years |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/10/16 | 31/10/15 |
| value: | £ | £ |
| Ordinary | £1 |
| 8. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| At 1 November 2015 |
| Profit for the year |
| Dividends | ( |
) |
| At 31 October 2016 |