MCPG Ltd - Period Ending 2019-10-31

MCPG Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

MCPG Ltd

Company Information

Director

Mr Christopher Martin Elcocks

Registered office

Unit 1/2 Springfields Church Lane Bisley Woking Surrey GU24 9EA

Accountants

Beevers Moreno Chartered Accountants 44 Chatsworth Gardens Acton London W3 9LW

MCPG Ltd

Director's Report for the Year Ended 31 October 2019

The director presents his report and the financial statements for the year ended 31 October 2019.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Christopher Martin Elcocks

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 30 July 2020 and signed on its behalf by:

.........................................
Mr Christopher Martin Elcocks
Director

MCPG Ltd

(Registration number: 08247532)
Balance Sheet as at 31 October 2019

	2019 £	2018 £
Fixed assets	175,923	3,914
Current assets	43,249	28,607
Creditors: Amounts falling due within one year	(27,930)	(27,586)
Net current assets	15,319	1,021
Total assets less current liabilities	191,242	4,935
Accruals and deferred income	(1,100)	-
	190,142	4,935
Capital and reserves	190,142	4,935

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:
Unit 1/2 Springfields Church Lane
Bisley
Woking
Surrey
GU24 9EA

These financial statements were authorised for issue by the director on 30 July 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

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

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 October 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.

MCPG Ltd

(Registration number: 08247532)
Balance Sheet as at 31 October 2019

Approved and authorised by the director on 30 July 2020
 

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

Mr Christopher Martin Elcocks
Director