Muswell Bourne Consulting Limited


Acorah Software Products - Accounts Production 6.1.031 false true 1 July 2016 30 June 2017 30 June 2017 09076778 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09076778 2016-06-30 09076778 2017-06-30 09076778 2016-07-01 2017-06-30 09076778 frs-core:CurrentFinancialInstruments 2017-06-30 09076778 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 09076778 frs-core:Non-currentFinancialInstruments 2017-06-30 09076778 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 09076778 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 09076778 frs-core:CurrentFinancialInstruments 2017-06-30 09076778 frs-core:AfterOneYear 2016-07-01 2017-06-30 09076778 frs-core:BetweenOneFiveYears 2016-07-01 2017-06-30 09076778 frs-core:BetweenOneFiveYears 2017-06-30 09076778 frs-core:ComputerEquipment 2017-06-30 09076778 frs-core:ComputerEquipment 2016-07-01 2017-06-30 09076778 frs-core:ComputerEquipment 2016-06-30 09076778 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2016-07-01 2017-06-30 09076778 frs-countries:EnglandWales 2016-07-01 2017-06-30
Registered number: 09076778
Muswell Bourne Consulting Limited
Reports and Unaudited Financial Statements
For The Year Ended 30 June 2017
Balance Sheet
Registered number: 09076778
2017
£
Current assets 99,235
Creditors: Amounts Falling Due Within One Year (16,680 )
NET CURRENT ASSETS 82,555
TOTAL ASSETS LESS CURRENT LIABILITIES 82,555
NET ASSETS 82,555
CAPITAL AND RESERVES 82,555
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
2. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 July 2016 Amounts advanced Amounts repaid As at 30 June 2017
£ £ £ £
Ms Oyinlola Oguntebi 14,961 5,241 (14,989 ) 5,213
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
3. General Information
Muswell Bourne Consulting Limited Registered number 09076778 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 1 Rowan Court , 56 High Street, Wimbledon, London, SW19 5EE.
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Oyinlola Oguntebi
25/09/2017
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