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COMPANY REGISTRATION NUMBER: 05377215
MCB Software Limited
Filleted Unaudited Financial Statements
28 February 2018
MCB Software Limited
Statement of Financial Position
28 February 2018
2018
2017
£
£
£
Fixed assets
4,963
6,357
-------
-------
Current assets
28,816
19,527
Creditors: amounts falling due within one year
33,774
25,881
--------
--------
Net current liabilities
( 4,958)
( 6,354)
-------
-------
Total assets less current liabilities
5
3
----
----
Capital and reserves
5
3
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr Malcom Boyle
13,219
11,500
( 1,941)
22,778
--------
--------
-------
--------
2017
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr Malcom Boyle
23,860
( 10,641)
13,219
--------
----
--------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2018 , and are signed on behalf of the board by:
Mr Malcom Boyle
Director
Company registration number: 05377215
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Alfreton Road, Coxbench, Derby, Derbyshire, DE21 5BA.