MAGIC DUCK LTD Accounts filed on 28-02-2016

false true true true 2015-02-13 2016-02-28 2016-02-28 true 09438326 2015-02-13 2016-02-28 09438326 2016-02-28 09438326 2015-02-12 09438326 uk-bus:Director1 2015-02-13 2016-02-28 09438326 uk-bus:Director1 2015-02-13 09438326 uk-bus:Director1 2016-02-28 09438326 uk-bus:CompanySecretary 2015-02-13 2016-02-28 09438326 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-13 2016-02-28 09438326 uk-gaap:LeasedTangibleFixedAssets 2015-02-13 2016-02-28 09438326 uk-gaap:NetGoodwill 2015-02-13 2016-02-28 09438326 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-13 2016-02-28 09438326 uk-bus:AllEntityOfficers 2015-02-13 2016-02-28 09438326 uk-bus:AllOrdinaryShares 2015-02-13 2016-02-28 09438326 uk-bus:AllOrdinaryShares 2016-02-28 09438326 uk-bus:AllOrdinaryShares 2015-02-12 09438326 uk-bus:AllPreferenceShares 2015-02-13 2016-02-28 09438326 uk-bus:AllPreferenceShares 2016-02-28 09438326 uk-bus:AllPreferenceShares 2015-02-12 09438326 uk-gaap:NetGoodwill 2016-02-28 09438326 uk-gaap:NetGoodwill 2015-02-12 09438326 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-02-28 09438326 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-12 09438326 uk-gaap:LandBuildings 2016-02-28 09438326 uk-gaap:LandBuildings 2015-02-13 2016-02-28 09438326 uk-gaap:LandBuildings 2015-02-12 09438326 uk-gaap:PlantMachinery 2016-02-28 09438326 uk-gaap:PlantMachinery 2015-02-13 2016-02-28 09438326 uk-gaap:PlantMachinery 2015-02-12 09438326 uk-gaap:FixturesFittings 2016-02-28 09438326 uk-gaap:FixturesFittings 2015-02-13 2016-02-28 09438326 uk-gaap:FixturesFittings 2015-02-12 09438326 uk-gaap:MotorVehicles 2016-02-28 09438326 uk-gaap:MotorVehicles 2015-02-13 2016-02-28 09438326 uk-gaap:MotorVehicles 2015-02-12 09438326 uk-gaap:OfficeEquipment 2016-02-28 09438326 uk-gaap:OfficeEquipment 2015-02-13 2016-02-28 09438326 uk-gaap:OfficeEquipment 2015-02-12 09438326 uk-bus:RegisteredOffice 2015-02-13 2016-02-28 09438326 uk-gaap:WithinOneYear 2016-02-28 09438326 uk-gaap:WithinOneYear 2015-02-12 09438326 uk-gaap:AfterOneYear 2016-02-28 09438326 uk-gaap:AfterOneYear 2015-02-12 09438326 uk-gaap:BetweenOneFiveYears 2016-02-28 09438326 uk-gaap:BetweenOneFiveYears 2015-02-12 09438326 uk-gaap:MoreThanFiveYears 2016-02-28 09438326 uk-gaap:MoreThanFiveYears 2015-02-12 iso4217:GBP xbrli:pure xbrli:shares

MAGIC DUCK LTD

Company Registration Number:
09438326 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 13th February 2015

End date: 28th February 2016

SUBMITTED

Company Information
for the Period Ended 28th February 2016

Director:		V COOPER






Registered office:		Fleur De Lys Pilley Street
		Pilley

		Lymington
		Hampshire
		SO41 5QG
		GB-ENG



Company Registration Number:		09438326 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2016

	Notes	2016 £	£
Fixed assets
Tangible assets:	2	9,268	-
Total fixed assets:		9,268	-
Current assets
Stocks:		8,250	-
Debtors:		11,781	-
Cash at bank and in hand:		12,446	-
Total current assets:		32,477	-
Creditors
Creditors: amounts falling due within one year		54,481	-
Net current assets (liabilities):		( 22,004 )	-
Total assets less current liabilities:		( 12,736 )	-
Total net assets (liabilities):		( 12,736 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2016
continued

	Notes	2016 £	£
Capital and reserves
Called up share capital:	3	1	-
Profit and Loss account:		( 12,737 )	-
Total shareholders funds:		( 12,736 )	-

For the year ending 28 February 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: V COOPER
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2016

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts are prepared under the historical cost convention and in accordance with FRS102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover policy

Turnover represents the value of Sales, net of value added tax.

Tangible fixed assets depreciation policy

Depreciation on fixtures and fittings is charged to the profit or loss so as to write off their value, over their estimated useful lives, using the straight-line method. Fixtures and Fittings 20% Straight Line

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2016

2. Tangible assets

	Total
Cost	£
Additions:	10,837
At 28th February 2016:	10,837
Depreciation
Charge for year:	1,571
At 28th February 2016:	1,571
Net book value
At 28th February 2016:	9,268

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2016

3. Called up share capital

Allotted, called up and paid


Current period			2016
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

MAGIC DUCK LTD Accounts filed on 28-02-2016