MGH Project Consulting Limited
MGH Project Consulting Limited
Registered number: 08859860
Abbreviated accounts
For The Year Ended 31 January 2016
MGH Project Consulting Limited
Company No. 08859860
Abbreviated Balance Sheet
31 January 2016
Abbreviated Balance Sheet
31 January 2016 | Period to 31 January 2015 | ||||
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 2 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS |
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Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
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MGH Project Consulting Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 January 2016
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Transactions With and Loans to Directors
The following loans have been made available to the director(s) shown below:
As at |
Amounts advanced | Amounts repaid | As at |
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£ | £ | £ | £ | |
Mrs Melina Henao | 1,417 | 12,429 | (13,846) | - |
The above loan was unsecured, interest free and repayable on demand.
The following dividends have been paid to the director(s) shown below:
31 January 2016 | Period to 31 January 2015 | |
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£ | £ | |
Mrs Melina Henao | 43,547 | 34,792 |
Ultimate Controlling Party
The company's ultimate controlling party is Mrs Melina Henao by virtue of her ownership of 100% of the issued share capital in the company.
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