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Company registration number:07705516
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MBH RETAIL LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 July 2017 |
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Company registration number:07705516 |
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MBH RETAIL LIMITED |
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BALANCE SHEET |
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AS AT 31 July 2017
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2017 |
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2016 |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 1,560 | | | | 2,273 | |
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CURRENT ASSETS | | 520 | | | | 273 | | | |
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CREDITORS : falling due within one year | (18,987) | | | | (20,707) | | | |
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ACCRUALS AND DEFERRED INCOME | (2,587) | | | | (2,555) | | | |
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NET CURRENT ASSETS |
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(21,054) |
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(22,989) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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(19,494) |
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(20,716) |
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NET ASSETS |
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(19,494) |
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(20,716) |
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CAPITAL AND RESERVES |
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(19,494) |
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(20,716) |
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Directors' loans and guarantees | | | | | | | | |
During the year the director made loans available to the company. The amount owed to him at 31 July 2017 was £17,585 (31 July 2016 £19,523). | |
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For the year ending 31 July 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
K J Huys |
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13 November 2018
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The annexed notes form part of these financial statements. | | | | | | | |
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