REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 28 February 2018 |
for |
MP&KM IT Solutions Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 28 February 2018 |
for |
MP&KM IT Solutions Ltd |
MP&KM IT Solutions Ltd (by shares) (Registered number: 10020463) |
Contents of the Financial Statements |
for the Year Ended 28 February 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
MP&KM IT Solutions Ltd (by shares) |
Company Information |
for the Year Ended 28 February 2018 |
Director: |
Registered office: |
Registered number: |
Accountants: | K&B Accountancy Group |
10th Floor |
1 Canada Square |
Canary Wharf |
London |
E14 5AA |
MP&KM IT Solutions Ltd (by shares) (Registered number: 10020463) |
Balance Sheet |
28 February 2018 |
28/2/18 | 28/2/17 |
as restated |
£ | £ |
Called up share capital not paid |
Fixed assets |
Current assets |
Creditors |
Amounts falling due within one year | ( |
) | ( |
) |
Net current (liabilities)/assets | ( |
) |
Total assets less current liabilities |
Capital and reserves |
Note to the financial statements |
1. | Director's advances, credits and guarantees |
The following advances and credits to a director subsisted during the year ended 28 February 2018 and the |
period ended 28 February 2017: |
28/2/18 | 28/2/17 |
as restated |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid |
Balance outstanding at end of year |
The overdrawn directors loan of £2,476.67 was fully repaid on 09/11/2018. |
MP&KM IT Solutions Ltd (by shares) (Registered number: 10020463) |
Balance Sheet - continued |
28 February 2018 |
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 were approved by the director on |