REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the period |
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18 February 2015 to 31 March 2016 |
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for |
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MSB Supply Chain Services (UK) Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the period |
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18 February 2015 to 31 March 2016 |
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for |
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MSB Supply Chain Services (UK) Limited |
MSB Supply Chain Services (UK) Limited (Registered number: 09446836) |
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Contents of the Abbreviated Accounts |
for the period 18 February 2015 to 31 March 2016 |
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Page |
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Abbreviated Balance Sheet | 1 |
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Notes to the Abbreviated Accounts | 2 |
MSB Supply Chain Services (UK) Limited (Registered number: 09446836) |
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Abbreviated Balance Sheet |
31 March 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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The financial statements were approved by the director on
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MSB Supply Chain Services (UK) Limited (Registered number: 09446836) |
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Notes to the Abbreviated Accounts |
for the period 18 February 2015 to 31 March 2016 |
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1. | ACCOUNTING POLICIES |
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Going concern |
The company's balance sheet is overdrawn as at 31 March 2016, the director has agreed to support the company |
for the foreseeable future as required. |
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On this basis the director considers it appropriate to prepare the financial statements on the going concern basis. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Tangible fixed assets |
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Computer equipment | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
Additions |
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At 31 March 2016 |
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DEPRECIATION |
Charge for period |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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Ordinary A | £1 |
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100 |
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The following shares were allotted and fully paid for cash at par during the period: |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The director has a loan account with the company which has been in credit throughout the year. The amount due |
to the director at the balance sheet date was £3,062 and is disclosed in creditors: amounts falling due within one |
year. No interest was charged on the director's loan account in the year. |