Company Registration No. 12092668 (England and Wales)
MAG CONSULTANCY SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2021
MAG CONSULTANCY SERVICES LIMITED
Unaudited accounts
Contents
MAG CONSULTANCY SERVICES LIMITED
Company Information
for the year ended 31 March 2021
Directors
DR MEHRBAN ABDUL GHANI
YASMEEN AKHTAR HUSSAIN
Company Number
12092668 (England and Wales)
Registered Office
SUITE 2, FIRST FLOR ELLERSLIE HOUSE, QUE
EDGERTON
HUDDERSFIELD
HD2 2AG
ENGLAND
Accountants
Myrtle Gund Accountants
248 Lockwood Road
Huddersfield
HD1 3TG
MAG CONSULTANCY SERVICES LIMITED
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
131,074
75,419
Creditors: amounts falling due within one year
(88,999)
(66,634)
Net current assets
62,915
8,785
Called up share capital
100
100
Profit and loss account
62,815
8,685
Shareholders' funds
62,915
8,785
For the year ending 31 March 2021 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2022 and were signed on its behalf by
DR MEHRBAN ABDUL GHANI
Director
Company Registration No. 12092668
MAG CONSULTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2021
MAG CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12092668. The registered office is SUITE 2, FIRST FLOR ELLERSLIE HOUSE, QUE, EDGERTON, HUDDERSFIELD, HD2 2AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
13,611
10,823
Proposed dividends
4,000
37,453
Other creditors
71,388
18,358
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Average number of employees
During the year the average number of employees was 0 (2020: 0).
