MG Communications Limited - Period Ending 2020-08-31

MG Communications Limited - Period Ending 2020-08-31


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Registration number: 04269414

MG Communications Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2020

 

MG Communications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MG Communications Limited

Company Information

Directors

Mrs C Morton

Mr M J D Morton

Mrs C J Grime

Company secretary

Mrs C Morton

Registered office

Suite 5
Brightwater House
Market Place
Ringwood
Hampshire
BH24 1AP

Accountants

Elysium
Chartered Accountants
Suite 5
Brightwater House
Market Place
Ringwood
Hampshire
BH24 1AP

 

MG Communications Limited

(Registration number: 04269414)
Balance Sheet as at 31 August 2020

2020
£

2019
£

Current assets

38,992

59,145

Creditors: Amounts falling due within one year

(30,737)

(37,437)

Total assets less current liabilities

8,255

21,708

Accruals and deferred income

(2,658)

(325)

 

5,597

21,383

Capital and reserves

5,597

21,383

1

General information

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

The address of its registered office is:
Suite 5
Brightwater House
Market Place
Ringwood
Hampshire
BH24 1AP

These financial statements were authorised for issue by the Board on 22 September 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 directors) during the year, was 3 (2019 - 3).

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 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

MG Communications Limited

(Registration number: 04269414)
Balance Sheet as at 31 August 2020

Approved and authorised by the Board on 22 September 2020 and signed on its behalf by:
 

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

Mrs C J Grime
Director