Accounts Submission

MAGISTER MILITUM LIMITED - Company Information

Company Accounts and Tax Online 02807289 Board of Directors 1.2.18 31.1.19 31.1.19 false iso4217:GBP xbrli:pure 02807289 2017-02-01 2018-01-31 02807289 2019-01-31 02807289 2018-02-01 2019-01-31 02807289 2018-01-31 02807289 countries:EnglandWales 2018-02-01 2019-01-31 02807289 curr:PoundSterling 2018-02-01 2019-01-31 02807289 uk-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 02807289 uk-bus:Micro-entities 2018-02-01 2019-01-31 02807289 uk-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 02807289 uk-bus:FullAccounts 2018-02-01 2019-01-31 02807289 uk-bus:RegisteredOffice 2018-02-01 2019-01-31 02807289 uk-bus:Director1 2018-02-01 2019-01-31 02807289 uk-bus:Director1 2018-02-01 02807289 uk-bus:Director1 2019-01-31 02807289 core:AfterOneYear 2019-01-31 02807289 core:AfterOneYear 2018-01-31 02807289 core:WithinOneYear 2019-01-31 02807289 core:WithinOneYear 2018-01-31 02807289 core:WithinOneYear 2018-02-01 2019-01-31 02807289 core:AfterOneYear 2019-01-31 02807289 core:AfterOneYear 2018-01-31 02807289 core:AfterOneYear 2018-02-01 2019-01-31 02807289 core:ShareCapital 2019-01-31 02807289 core:ShareCapital 2018-01-31 02807289 core:RevaluationReserve 2019-01-31 02807289 core:RevaluationReserve 2018-01-31 02807289 core:RetainedEarningsAccumulatedLosses 2019-01-31 02807289 core:RetainedEarningsAccumulatedLosses 2018-01-31 02807289 1 2018-02-01 2019-01-31

Company Registration Number:
02807289 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

Contents of the Financial Statements

for the Period Ended 31 January 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 January 2019

	2019 £	2018 £
Turnover	219,889	204,218
Cost of Materials	(106,790)	(98,889)
Staff Costs	(38,488)	(32,717)
Depreciation and Writeoffs	-	(500)
Other charges	(84,982)	(54,378)
Profit or (Loss) for Period	(10,371)	17,734

Balance sheet

As at 31 January 2019

	2019 £	2018 £
Called up share capital not paid:	100	100
FixedAssets:	8,655	9,968
Current assets:	135,870	135,870
Creditors: amounts falling due within one year:	( 219,683 )	( 224,624 )
Net current assets (liabilities):	( 83,813 )	( 88,754 )
Total assets less current liabilities:	( 75,058 )	( 78,686 )
Total net assets (liabilities):	( 75,058 )	( 78,686 )
Capital and reserves:	( 75,058 )	( 78,686 )

Balance sheet continued

For the year ending 31 January 2019 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2019
And Signed On Behalf Of The Board By:

Name: Richard Clewer
Status: Director

The notes form part of these financial statements

Director:		Richard Clewer


Registered office:		Unit 4 The Business Centre Morgans Vale Road Redlynch Salisbury Wiltshire SP5 2HA


Company Registration Number:		02807289 (England and Wales)

Accounts Submission