Company registration number:
02633275
MBC EDUCATIONAL SUPPLIES LIMITED
Trading as
MBC EDUCATIONAL SUPPLIES LIMITED
Unaudited filleted financial statements
31 March 2019
MBC EDUCATIONAL SUPPLIES LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MBC EDUCATIONAL SUPPLIES LIMITED
Directors and other information
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Directors
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Mrs Annetta Bottrill
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Mr Stephen Bottrill
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Secretary
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Mr S Bottrill
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Company number
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02633275
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Registered office
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35 Kendal Drive
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Gatley
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Cheadle
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Cheshire
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SK8 4QJ
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Business address
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35 Kendal Drive
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Gatley
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Cheadle
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Cheshire
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SK8 4QJ
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MBC EDUCATIONAL SUPPLIES LIMITED
Statement of financial position
31 March 2019
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2019
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2018
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£
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£
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£
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£
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Fixed assets
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1,570
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1,745
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_______
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_______
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Current assets
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6,206
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7,194
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Prepayments and accrued income
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-
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1,959
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_______
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_______
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6,206
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9,153
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Creditors: amounts falling due within one year
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(
1,232)
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(
2,189)
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_______
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_______
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Net current assets
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4,974
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6,964
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_______
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Total assets less current liabilities
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6,544
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8,709
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_______
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Net assets
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6,544
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8,709
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_______
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Capital and reserves
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6,544
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8,709
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_______
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Notes to the financial statements
MBC EDUCATIONAL SUPPLIES LIMITED
Year ended 31 March 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2018: Nil).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Amounts repaid
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Balance o/standing
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£
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£
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£
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Mrs Annetta Bottrill
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-
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-
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-
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_______
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2018
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Balance brought forward
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Amounts repaid
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Balance o/standing
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£
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£
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£
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Mrs Annetta Bottrill
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(
397)
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397
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-
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_______
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For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
These financial statements were approved by the
board of directors
and authorised for issue on
16 October 2019
, and are signed on behalf of the board by:
Mrs Annetta Bottrill
Director
Company registration number:
02633275
The company is a private company limited by shares, registered in England.