MGL Project Solutions Limited - Dormant company accounts 11.6

REGISTERED NUMBER: 06667872 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2014

for

MGL Project Solutions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M A Gregory

REGISTERED OFFICE:

Seymour Chambers

92 London Road

Liverpool

Merseyside

L3 5NW

REGISTERED NUMBER:

06667872 (England and Wales)

FIXED ASSETS

Tangible assets

2

510

510

CURRENT ASSETS

Cash at bank

410

1,410

CREDITORS

Amounts falling due within one year

15,632

16,632

NET CURRENT LIABILITIES

(15,222

)

(15,222

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(14,712

)

(14,712

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(14,713

)

(14,713

)

SHAREHOLDERS' FUNDS

(14,712

)

(14,712

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 May 2015 and were signed by:

M A Gregory - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the year ended 31 August 2014. However, reference to information relating to the

year ended 31 August 2013 has been made where appropriate.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

1,050

DEPRECIATION

At 1 September 2013

and 31 August 2014

540

NET BOOK VALUE

At 31 August 2014

510

At 31 August 2013

510

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

£

1

Ordinary

£1

1

1