MINDEN BUSINESS SERVICES LTD

MINDEN BUSINESS SERVICES LTD

MINDEN BUSINESS SERVICES LTD - Company Information

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1 March 2017 false No description of principal activity Taxfiler 2018.16.Web 9997315business:PrivateLimitedCompanyLtd2017-03-012018-02-28 99973152017-02-28 99973152017-03-012018-02-28 9997315business:AuditExempt-NoAccountantsReport2017-03-012018-02-28 9997315business:FullAccounts2017-03-012018-02-28 99973152018-02-28 9997315business:Director12017-03-012018-02-28 9997315business:CompanySecretary12017-03-012018-02-28 9997315business:RegisteredOffice2017-03-012018-02-28 99973152017-02-28 9997315core:WithinOneYear2018-02-28 9997315core:WithinOneYear2017-02-28 9997315core:ShareCapital2018-02-28 9997315core:ShareCapital2017-02-28 9997315core:RetainedEarningsAccumulatedLosses2018-02-28 9997315core:RetainedEarningsAccumulatedLosses2017-02-28 9997315business:SmallEntities2017-03-012018-02-28 9997315countries:EnglandWales2017-03-012018-02-28 99973152016-03-012017-02-28 iso4217:GBP xbrli:pure
Company Registration No. 9997315 (England and Wales)
MINDEN BUSINESS SERVICES LTD Unaudited accounts for the year ended 28 February 2018
MINDEN BUSINESS SERVICES LTD Unaudited accounts Contents
Page
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MINDEN BUSINESS SERVICES LTD Company Information for the year ended 28 February 2018
Director
John Carpenter
Secretary
Glenise Carpenter
Company Number
9997315 (England and Wales)
Registered Office
18 MINDEN CLOSE WOKINGHAM RG41 3UG UNITED KINGDOM
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MINDEN BUSINESS SERVICES LTD Statement of financial position as at 28 February 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
4
- 
1,050 
Cash at bank and in hand
3,762 
2,441 
3,762 
3,491 
Creditors: amounts falling due within one year
5
(3,532)
(3,268)
Net current assets
230 
223 
Net assets
230 
223 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
229 
222 
Shareholders' funds
230 
223 
For the year ending 28 February 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 November 2018.
John Carpenter Director Company Registration No. 9997315
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MINDEN BUSINESS SERVICES LTD Notes to the Accounts for the year ended 28 February 2018
1
Statutory information
MINDEN BUSINESS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9997315. The registered office is 18 MINDEN CLOSE, WOKINGHAM, RG41 3UG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Trade debtors
- 
1,050 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
1 
53 
Loans from directors
2,331 
2,015 
Accruals
1,200 
1,200 
3,532 
3,268 
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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