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REGISTERED NUMBER: 04894875 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 September 2018

for

MRB Design Limited

MRB Design Limited (Registered number: 04894875)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MRB Design Limited

Company Information
for the Year Ended 30 September 2018







DIRECTOR: M R Bushell





REGISTERED OFFICE: Studio 20
Universal Marina
Crableck Lane
Southampton
Hampshire
SO31 7ZN





REGISTERED NUMBER: 04894875 (England and Wales)





ACCOUNTANTS: Add-Vanced Bookkeeping Services Ltd
Apartment 3
Canal Wharf
Bacup Road
Todmorden
Lancashire
OL14 7PN

MRB Design Limited (Registered number: 04894875)

Balance Sheet
30 September 2018

30.9.18 30.9.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,829 12,952

CURRENT ASSETS
Debtors 5 352 3,804
Cash at bank 21,680 29,117
22,032 32,921
CREDITORS
Amounts falling due within one year 6 20,681 32,344
NET CURRENT ASSETS 1,351 577
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,180

13,529

PROVISIONS FOR LIABILITIES 2,509 2,582
NET ASSETS 12,671 10,947

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 12,670 10,946
SHAREHOLDERS' FUNDS 12,671 10,947

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 November 2018 and were signed by:




M R Bushell - Director


MRB Design Limited (Registered number: 04894875)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

MRB Design Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

MRB Design Limited (Registered number: 04894875)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 October 2017 35,322 7,174 42,496
Additions - 4,300 4,300
At 30 September 2018 35,322 11,474 46,796
DEPRECIATION
At 1 October 2017 22,442 7,102 29,544
Charge for year 1,932 1,491 3,423
At 30 September 2018 24,374 8,593 32,967
NET BOOK VALUE
At 30 September 2018 10,948 2,881 13,829
At 30 September 2017 12,880 72 12,952

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade debtors 352 3,804

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade creditors 336 1,315
Pensions Control 31 12
Tax 155 3,087
VAT 1,301 2,450
Lloyds Credit Card 1,093 -
Directors' current accounts 17,015 24,730
Accrued expenses 750 750
20,681 32,344