My Finance Team Limited FILLETED ACCOUNTS COVER
|
|
|||||||||
Company No. 08405710
|
|||||||||
|
|||||||||
|
|||||||||
My Finance Team Limited DIRECTORS REPORT REGISTRAR
|
The Director presents his report and the accounts for the year ended 30 June 2017.
|
|||||||||
Principal activities
|
|||||||||
|
|||||||||
Director
|
|||||||||
The Director who served at any time during the year was as follows:
|
|||||||||
M.L. Bown
|
|||||||||
|
|||||||||
Signed on behalf of the board
|
|||||||||
M.L. Bown
|
|||||||||
Director
|
|||||||||
31 March 2017
|
My Finance Team Limited BALANCE SHEET REGISTRAR
|
at
|
|
|||||||||
Company No.
|
|
Notes
|
2017
|
2016
|
||||||
£
|
£
|
|||||||||
Current assets
|
||||||||||
Debtors
|
2
|
|
|
|||||||
|
|
|||||||||
Net current assets
|
|
|
||||||||
Total assets less current liabilities
|
|
|
||||||||
Net assets
|
|
|
||||||||
Capital and reserves
|
||||||||||
Called up share capital
|
|
|
||||||||
Total equity
|
|
|
||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
|
||||||||||
Approved by the board on 31 March 2017
|
||||||||||
And signed on its behalf by:
|
||||||||||
M.L. Bown
|
||||||||||
Director
|
My Finance Team Limited NOTES TO THE ACCOUNTS REGISTRAR
|
for the year ended 30 June 2017
|
||||||||||||||
1
|
Accounting policies
|
|||||||||||||
Basis of preparation
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
Trade and other debtors
|
||||||||||||||
|
||||||||||||||
Trade and other creditors
|
||||||||||||||
|
||||||||||||||
Provisions
|
||||||||||||||
Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet. |
||||||||||||||
2
|
Debtors
|
|||||||||||||
2017
|
2016
|
|||||||||||||
£
|
£
|
|||||||||||||
Other debtors
|
|
|
||||||||||||
|
|
|||||||||||||
3
|
Related party disclosures
|
|||||||||||||
Controlling party
|
||||||||||||||
Immediate controlling party
|
|
|||||||||||||
4
|
Additional information
|
|||||||||||||
|
||||||||||||||
Its registered number is:
|
||||||||||||||
|
||||||||||||||
Its registered office is:
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||