Micro-entity Accounts - MBA BUSINESSENSE LTD

Micro-entity Accounts - MBA BUSINESSENSE LTD


Registered Number 04800533

MBA BUSINESSENSE LTD

Micro-entity Accounts

31 January 2017

MBA BUSINESSENSE LTD Registered Number 04800533

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 1 - -
Investments 73,801 -
73,801 -
Current Assets 228,272 73,707
Prepayments and accrued income - -
Creditors: amounts falling due within one year (5,413) (2,531)
Net current assets (liabilities) 222,859 71,176
Total assets less current liabilities 296,660 71,176
Creditors: amounts falling due after more than one year (226,625) 0
Total net assets (liabilities) 70,035 71,176
Capital and reserves 70,035 71,176
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2017

And signed on their behalf by:
M Andrews, Director

MBA BUSINESSENSE LTD Registered Number 04800533

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets
£
Cost
At 1 February 2016 1,300
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2017 1,300
Depreciation
At 1 February 2016 1,300
Charge for the year -
On disposals -
At 31 January 2017 1,300
Net book values
At 31 January 2017 0
At 31 January 2016 0