MAGENTA SOFTWARE GAMES LIMITED - Period Ending 2019-07-31

Registration number: 05151013

MAGENTA SOFTWARE GAMES LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2019

MAGENTA SOFTWARE GAMES LIMITED

Contents of the Financial Statements
for the Year Ended 31 July 2019

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

MAGENTA SOFTWARE GAMES LIMITED

Company Information

 

Director

Mr PE Johnson

Registered office

Stanhope House Mark Rake Bromborough Wirral Merseyside CH62 2DN

Accountants

Pennington Williams Chartered Accountants Stanhope House Mark Rake Bromborough Wirral Merseyside CH62 2DN

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MAGENTA SOFTWARE GAMES LIMITED

(Registration number: 05151013)
Balance Sheet as at 31 July 2019

	2019		2018
	£	£	£	£
Fixed assets		13,290		17,720
Current assets	697,453		708,339
Prepayments and accrued income	2,865		2,682
Creditors: Amounts falling due within one year	(563,481)		(344,908)
Net current assets		136,837		366,113
Total assets less current liabilities		150,127		383,833
Accruals and deferred income		(2,715)		(1,552)
		147,412		382,281
Capital and reserves		147,412		382,281

 

Notes To The Financial Statements

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £10,200 (2018 - £23,800). This is a lease commitment in relation to the rental of office space.

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MAGENTA SOFTWARE GAMES LIMITED

(Registration number: 05151013)
Balance Sheet as at 31 July 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 April 2020
 

.........................................

Mr PE Johnson
Director

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