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Unaudited Financial Statements |
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for the Year Ended 31 March 2017 |
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for |
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MSB Supply Chain Services (UK) Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 March 2017 |
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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 Financial Statements |
for the year ended 31 March 2017 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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MSB Supply Chain Services (UK) Limited |
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Company Information |
for the year ended 31 March 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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MSB Supply Chain Services (UK) Limited (Registered number: 09446836) |
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Statement of Financial Position |
31 March 2017 |
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2017 | 2016 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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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 Financial Statements |
for the year ended 31 March 2017 |
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1. | STATUTORY INFORMATION |
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MSB Supply Chain Services (UK) Limited ('The Company') is primarily engaged in the development of building |
projects. |
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The company is a private company limited by shares and is incorporated in England and Wales. The address of |
the principal place of business and registered office is 274 Newcastle Road, Nantwich, Cheshire, CW5 7ET. The |
registered number of the company is 09446836. |
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The functional and presentational currency of the financial statements is the Pound Sterling (£). Monetary |
amounts in these financial statements are rounded to the nearest £. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Summary of significant accounting policies |
The principal accounting policies adopted in the preparation of the financial statements are set out below. |
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These financial statements for the year ended 31 March 2017 are the first financial statement that comply with |
FRS 102 Section 1A for small entities. The date of transition is 1 April 2016. |
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The transition to FRS 102 Section 1A for small entities has resulted in no changes to the accounting policies used |
previously. |
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Going Concern |
The company has a net asset deficiency as at 31 March 2017 and 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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Tangible fixed assets |
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Computer equipment | - |
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MSB Supply Chain Services (UK) Limited (Registered number: 09446836) |
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Notes to the Financial Statements - continued |
for the year ended 31 March 2017 |
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 April 2016 |
and 31 March 2017 |
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DEPRECIATION |
At 1 April 2016 |
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Charge for year |
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At 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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At 31 March 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
VAT |
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Prepayments |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
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Directors' current accounts | 8,875 | 3,062 |
Accrued expenses |
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7. | FIRST YEAR ADOPTION |
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These financial statements for the year ended 31 March 2017 are the first financial statements that comply with |
FRS 102 Section 1A for small entities. The transition to FRS 102 Section 1A for small entities has resulted in no |
changes to the accounting policies used in the financial statements. |