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Financial Statements for the Year Ended 31 May 2021 |
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Mogul Capital Limited |
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Financial Statements for the Year Ended 31 May 2021 |
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Mogul Capital Limited |
Mogul Capital Limited (Registered number: 08527402) |
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Contents of the Financial Statements |
for the Year Ended 31 May 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Mogul Capital Limited |
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Company Information |
for the Year Ended 31 May 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Foresters Hall |
25/27 Westow Street |
Upper Norwood |
London |
SE19 3RY |
Mogul Capital Limited (Registered number: 08527402) |
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Balance Sheet |
31 May 2021 |
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31/5/21 | 31/5/20 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 5 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
6 |
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NET (LIABILITIES)/ASSETS | ( |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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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. |
Mogul Capital Limited (Registered number: 08527402) |
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Balance Sheet - continued |
31 May 2021 |
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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 and authorised for issue on
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Mogul Capital Limited (Registered number: 08527402) |
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Notes to the Financial Statements |
for the Year Ended 31 May 2021 |
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1. | STATUTORY INFORMATION |
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Mogul Capital Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/5/21 | 31/5/20 |
£ | £ |
Directors' current accounts | 34,167 | - |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/5/21 | 31/5/20 |
£ | £ |
Accruals | 960 | - |
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6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
31/5/21 | 31/5/20 |
£ | £ |
Bank loans > 5 years |
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Amounts falling due in more than five years: |
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Repayable by instalments |
Bank loans > 5 years | 50,000 | - |
Mogul Capital Limited (Registered number: 08527402) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 May 2021 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/5/21 | 31/5/20 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
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Attached to the shares are a right to vote in general meetings, a right to receive dividends if declared by the company and a right to participate in distributions of capital, including on winding up. |