Company Registration No. 09993021 (England and Wales)
MNB GROUP LIMITED
Unaudited accounts
for the year ended 28 February 2018
MNB GROUP LIMITED
Unaudited accounts
Contents
MNB GROUP LIMITED
Company Information
for the year ended 28 February 2018
Director
MR OLUWAMAYOWA NATHANIEL BALOGUN
Company Number
09993021 (England and Wales)
Registered Office
3 DENBIGH CLOSE
HEMEL HEMPSTEAD
HERTFORDSHIRE
HP2 4JY
UNITED KINGDOM
Accountants
AA MATTHEW & CO
NEWSPRING HOUSE
3 WORCESTER AVENUE
OLD SWAN
LIVERPOOL
L13 9AZ
MNB GROUP LIMITED
Statement of financial position
as at 28 February 2018
Cash at bank and in hand
2,215
1,171
Creditors: amounts falling due within one year
(3,889)
(1,747)
Net current liabilities
(1,295)
(576)
Net liabilities
(1,295)
(576)
Called up share capital
1
1
Profit and loss account
(1,296)
(577)
Shareholders' funds
(1,295)
(576)
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 2 November 2018.
MR OLUWAMAYOWA NATHANIEL BALOGUN
Director
Company Registration No. 09993021
MNB GROUP LIMITED
Notes to the Accounts
for the year ended 28 February 2018
MNB GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09993021. The registered office is 3 DENBIGH CLOSE, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 4JY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2018
2017
Loans from directors
1,089
147
6
Capital commitments
2018
2017
There were no capital commitments at the end of the period.
At the date of the balance sheet there were no contingent liabilities.
There was a small Directors Advances and credits however terms of credit and interest rates did not arise in the period.
9
Guarantees provided on behalf of directors
The Directors did not guarantee any corporate liabilities primarily the company's obligations.
MNB GROUP LIMITED
Notes to the Accounts
for the year ended 28 February 2018
10
Average number of employees
During the year the average number of employees was 0 (2017: 0).