MLG Governance Services Ltd,Ltd - Accounts

MLG Governance Services Ltd,Ltd - Accounts

MLG GOVERNANCE SERVICES LTD - Company Information

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2014-05-01 true false Private Limited Company 09019820 2015-05-31 09019820 2014-05-01 2015-05-31 09019820 uk-bus:Director1 2014-05-01 2015-05-31 iso4217:GBP
MLG Governance Services Ltd
For the period ended 31 May 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09019820
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Contents Page
MLG Governance Services Ltd
For the period ended 31 May 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
MLG Governance Services Ltd
Accountants' Report
For the period ended 31 May 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the period
ended 31 May 2015 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Metcalfes
1-3 St Mary's Place
Bury
Lancashire
BL9 0DZ
28 July 2015
Dated:
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Abbreviated Balance Sheet
MLG Governance Services Ltd
As at 31 May 2015
09019820
Registered Number :
£
2015
Notes
Current assets
Cash at bank and in hand
2,426
2,426
Creditors: amounts falling due within one year
(2,478)
(52)
Net current liabilities
Total assets less current liabilities
(52)
(52)
Net assets/liabilities
Capital and reserves
Called up share capital
2
Profit and loss account
(54)
(52)
Shareholders funds
For the period ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) 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.
Date approved by the board: 28 July 2015
Mark Leo Granby Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
MLG Governance Services Ltd
For the period ended 31 May 2015
1 Accounting Policies
Turnover
Turnover comprises amounts receivable for services provided.
Deferred taxation
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
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