1 March 2017 false No description of principal activity Taxfiler 2018.14.Web 09993021business:PrivateLimitedCompanyLtd2017-03-012018-02-28 099930212017-02-28 099930212017-03-012018-02-28 09993021business:AuditExempt-NoAccountantsReport2017-03-012018-02-28 09993021business:FullAccounts2017-03-012018-02-28 099930212018-02-28 09993021business:Director12017-03-012018-02-28 09993021business:RegisteredOffice2017-03-012018-02-28 099930212017-02-28 09993021core:WithinOneYear2018-02-28 09993021core:WithinOneYear2017-02-28 09993021core:ShareCapital2018-02-28 09993021core:ShareCapital2017-02-28 09993021core:RetainedEarningsAccumulatedLosses2018-02-28 09993021core:RetainedEarningsAccumulatedLosses2017-02-28 09993021business:SmallEntities2017-03-012018-02-28 09993021countries:EnglandWales2017-03-012018-02-28 099930212016-02-082017-02-28 iso4217:GBP xbrli:pure
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
Page
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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
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MNB GROUP LIMITED Statement of financial position as at 28 February 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
379 
- 
Cash at bank and in hand
2,215 
1,171 
2,594 
1,171 
Creditors: amounts falling due within one year
(3,889)
(1,747)
Net current liabilities
(1,295)
(576)
Net liabilities
(1,295)
(576)
Capital and reserves
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
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MNB GROUP LIMITED Notes to the Accounts for the year ended 28 February 2018
1
Statutory information
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.
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
379 
- 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Loans from directors
1,089 
147 
Accruals
2,800 
1,600 
3,889 
1,747 
6
Capital commitments
2018 
2017 
£ 
£ 
There were no capital commitments at the end of the period.
7
Contingent liabilities
At the date of the balance sheet there were no contingent liabilities.
8
Loans to directors
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.
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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).
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