Company Registration No. 11259385 (England and Wales)
GB MMAK GROUP LTD
Unaudited accounts
for the year ended 31 March 2020
GB MMAK GROUP LTD
Annual report and unaudited accounts
for the year ended 31 March 2020
GB MMAK GROUP LTD
Company Information
for the year ended 31 March 2020
Company Number
11259385 (England and Wales)
Registered Office
BELLAMY HOUSE
SANDY LANE
COBHAM
KT11 2EL
ENGLAND
Accountants
SCHOOLGATE ACCOUNTING SERVICES LIMITED
The Old Town Hall
4 Queens Road
Wimbledom
London
SW19 8YB
GB MMAK GROUP LTD
Statement of Financial Position
as at
31 March 2020
Current assets
604,799
573,159
Prepayments and accrued income
4,003
-
Creditors: amounts falling due within one year
(21,246)
(43,950)
Net current assets
587,556
529,209
Total assets less current liabilities
592,432
530,508
Creditors: amounts falling due after more than one year
(520,000)
(520,000)
Accruals and deferred income
(9,011)
-
Capital and reserves
63,421
10,508
GB MMAK GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11259385. The registered office is BELLAMY HOUSE, SANDY LANE, COBHAM, KT11 2EL, ENGLAND.
2 Director's advances, credit and guarantees
At the year end, there was a debit balance on the Director's Loan Account of £186,061 (2019: -£32,900), included in the balance of current assets. A loan of £204,740 was made to Victoria Bordacheva and an Interest at 2.6% is being charged on the loan. During the year, interest of £4,003 was received (2019: nil).
3 Average number of employees
During the year the average number of employees was 3 (2019: 3).
GB MMAK GROUP LTD
Statement of Financial Position
as at
31 March 2020
(continued)
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 June 2020
Farit GAREEV
Director
Company Registration No. 11259385