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Unaudited Financial Statements |
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for the Year Ended 28 February 2019 |
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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 28 February 2019 |
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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 28 February 2019 |
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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 28 February 2019 |
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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 |
28 February 2019 |
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2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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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 Statement of Comprehensive Income 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 28 February 2019 |
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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 applied in the preparation of these financial statements are set out below. |
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These policies have been consistently applied to all years presented, unless otherwise stated. |
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Basis of preparation |
The financial statements are prepared on the going concern basis under the historical cost convention and comply |
with the United Kingdom Accounting Standards and Companies Act 2006. |
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Going concern |
No material uncertainties that may cast significant doubt about the ability of the company to continue as a going |
concern have been identified by the directors. |
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On this basis the directors consider it appropriate to prepare the financial statements on the going concern basis. |
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Revenue |
Revenue (described as turnover) is measured at the fair value of the consideration received or receivable and |
represents amounts receivable for services rendered, stated net of Value Added Tax. |
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Revenue is recognised when the company obtains the right to consideration. |
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Tangible fixed assets |
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Computer equipment | - |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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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 28 February 2019 |
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5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 March 2018 |
and 28 February 2019 |
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DEPRECIATION |
At 1 March 2018 |
and 28 February 2019 |
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NET BOOK VALUE |
At 28 February 2019 |
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At 28 February 2018 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade debtors |
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Other debtors |
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VAT |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade creditors |
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Tax |
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VAT | - | 1,051 |
Other creditors |
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Directors' current accounts | 5,379 | 24,289 |
Accrued expenses |
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8. | RELATED PARTY DISCLOSURES |
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Transactions with related parties during the year and balances outstanding at the end of the reporting period were |
as follows: |
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Entities over which the directors have interest: |
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2019 | 2018 |
£ | £ |
Management charges | 6,500 | - |
Amounts owed from other entities | 12,403 | - |