MGA CONTRACTS LIMITED Accounts filed on 30-09-2014

MGA CONTRACTS LIMITED Accounts filed on 30-09-2014

MGA CONTRACTS LIMITED - Company Information

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MGA CONTRACTS LIMITED




Company Registration Number:
05559367 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

MGA CONTRACTS LIMITED

Company Information
for the Period Ended 30th September 2014




Director: c g chapman
Company secretary: Arenza Limited
Registered office: Unit 6 The Runway
Ruislip
Middlesex
HA4 6SE
Company Registration Number: 05559367 (England and Wales)

MGA CONTRACTS LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 61 285
Total fixed assets: 61 285
Current assets
Debtors: 104,244 101,738
Cash at bank and in hand: 8,319 227
Total current assets: 112,563 101,965
Creditors
Creditors: amounts falling due within one year 3 62,789 64,774
Net current assets (liabilities): 49,774 37,191
Total assets less current liabilities: 49,835 37,476
Total net assets (liabilities): 49,835 37,476

The notes form part of these financial statements

MGA CONTRACTS LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 49,735 37,376
Total shareholders funds: 49,835 37,476

For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 02 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: c g chapman
Status: Director

The notes form part of these financial statements

MGA CONTRACTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the financial reporting standards for smaller entities and include the results of the company's operations which are described in the director's report.

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company for which payment has been received, exclusive of vat and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation less depreciation which is provided at rates calculated to write off the cost or valuation of fixed assets, less their residual value, over their expected useful lives at 25% straight line basis.

MGA CONTRACTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 895
    At 30th September 2014: 895
    Depreciation
    At 01st October 2013: 610
    Charge for year: 224
    At 30th September 2014: 834
    Net book value
    At 30th September 2014: 61
    At 30th September 2013: 285

MGA CONTRACTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: - 6,811
    Trade creditors: 34,816 28,517
    Taxation and social security: 27,973 29,446
    Total: 62,789 64,774

MGA CONTRACTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100