MARGAN LTD

MARGAN LTD

MARGAN LTD - Company Information

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MARGAN LTD

Company Registration Number:
06197399 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

MARGAN LTD

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

MARGAN LTD

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 35,978 30,567
Investments:   0 0
Total fixed assets: 35,978 30,567
Current assets
Stocks: 18,391 20,561
Debtors:   197,491 112,091
Cash at bank and in hand: 191,840 115,406
Investments:   0 0
Total current assets: 407,722 248,058
Creditors: amounts falling due within one year:   (109,067) (149,936)
Net current assets (liabilities): 298,655 98,122
Total assets less current liabilities: 334,633 128,689
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 334,633 128,689
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0
Profit and loss account: 333,633 127,689
Shareholders funds: 334,633 128,689

The notes form part of these financial statements

MARGAN LTD

Balance sheet statements

For the year ending 30 April 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.

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 26 January 2020
and signed on behalf of the board by:

Name: P MARGAN
Status: Director

The notes form part of these financial statements

MARGAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

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

MARGAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Tangible Assets

Total
Cost £
At 01 May 2018 61,390
Additions 17,403
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2019 78,793
Depreciation
At 01 May 2018 30,823
Charge for year 11,992
On disposals 0
Other adjustments 0
At 30 April 2019 42,815
Net book value
At 30 April 2019 35,978
At 30 April 2018 30,567