ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-03-312020-03-312019-04-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06161641 2019-03-31 06161641 2019-04-01 2020-03-31 06161641 2018-04-01 2019-03-31 06161641 2020-03-31 06161641 c:Director1 2019-04-01 2020-03-31 06161641 c:Micro-entities 2019-04-01 2020-03-31 06161641 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 06161641 c:FullAccounts 2019-04-01 2020-03-31 06161641 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 xbrli:pure
Registered number: 06161641


MGC SITE ENGINEERING LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2020

 
MGC SITE ENGINEERING LIMITED
REGISTERED NUMBER: 06161641

BALANCE SHEET
AS AT 31 MARCH 2020

2020
2019
Note
£
£

  

Fixed assets
  

Current assets
  

Debtors
  
22,910
18,758

Cash at bank and in hand
  
1,891
2,630

  
24,801
21,388

Creditors: amounts falling due within one year
  
(23,895)
(19,272)

Net current assets
  
 
 
906
 
 
2,116

Total assets less current liabilities
  
906
2,116

  

  

  

Net assets excluding pension asset
  
906
2,116

Net assets
  
906
2,116


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
905
2,115

  
906
2,116


Notes

General information

The company is a private company limited by share capital and is registered in England and Wales under company number 06161641. The registered office is located at The Plaza, 100 Old Hall Street Liverpool L3 9QJ.




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2019 - 1).


Directors' benefits: advances, credits and guarantees

A loan was advanced to the director, Mr. M.G. Costello, during the year. The balance outstanding at 31 March 2020 was £9,549 (2019: £4,549) which was also the maximum balance outstanding diring the year.No interest was charged on the outstanding amount and there are no fixed terms for repayment.


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MGC SITE ENGINEERING LIMITED
REGISTERED NUMBER: 06161641
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 December 2020.




M. Costello
Director

The notes on page 2 form part of these financial statements.

 
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