MBI & PARTNERS U.K. LIMITED.

Company Registration Number:
02592636 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

MBI & PARTNERS U.K. LIMITED.

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

MBI & PARTNERS U.K. LIMITED.

Balance sheet

As at 31 December 2017


Notes

2017

2016


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 109,784 109,784
Total fixed assets: 109,784 109,784
Current assets
Debtors:   745,514 168,886
Cash at bank and in hand: 784 387
Total current assets: 746,298 169,273
Creditors: amounts falling due within one year:   (5,795,719) (1,937,844)
Net current assets (liabilities): (5,049,421) (1,768,571)
Total assets less current liabilities: (4,939,637) (1,658,787)
Creditors: amounts falling due after more than one year:   (2,935,437) (5,306,053)
Total net assets (liabilities): (7,875,074) (6,964,840)
Capital and reserves
Called up share capital: 5,000,000 5,000,000
Profit and loss account: (12,875,074) (11,964,840)
Shareholders funds: (7,875,074) (6,964,840)

The notes form part of these financial statements

MBI & PARTNERS U.K. LIMITED.

Balance sheet statements

For the year ending 31 December 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2018
and signed on behalf of the board by:

Name: Richard Brook
Status: Director

The notes form part of these financial statements

MBI & PARTNERS U.K. LIMITED.

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MBI & PARTNERS U.K. LIMITED.

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Employees

2017 2016
Average number of employees during the period 21 22

MBI & PARTNERS U.K. LIMITED.

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Tangible Assets

Total
Cost £
At 01 January 2017 2,195,534
At 31 December 2017 2,195,534
Depreciation
At 01 January 2017 2,085,750
At 31 December 2017 2,085,750
Net book value
At 31 December 2017 109,784
At 31 December 2016 109,784


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