Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

MAQNIG SERVICES LIMITED - Company Information

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MAQNIG SERVICES LIMITED

Company Registration Number:
08926138 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

MAQNIG SERVICES LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£		 13 months to
31 Mar 2015
£
Fixed assets
Tangible assets: 2 263 394
Total fixed assets: 263 394
Current assets
Debtors: 5,320 6,600
Cash at bank and in hand: 6,521 0
Total current assets: 11,841 6,600
Creditors: amounts falling due within one year: ( 8,318 ) ( 5,055 )
Net current assets (liabilities): 3,523 1,545
Total assets less current liabilities: 3,786 1,939
Total net assets (liabilities): 3,786 1,939

The notes form part of these financial statements

MAQNIG SERVICES LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£		 13 months to
31 Mar 2015
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: 3,784 1,937
Shareholders funds: 3,786 1,939

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 19 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Emmanuel Osoba
Status: Director

The notes form part of these financial statements

MAQNIG SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention

    Turnover policy

    Turnover represents activities carried out in the UK.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at 25% calculated to write off the cost of the fixed assets over their expected useful lives on a straight line basis,

MAQNIG SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 525
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 525
    Depreciation
    01 April 2015: 131
    Charge for year: 131
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 262
    Net book value
    31 March 2016: 263
    31 March 2015: 394

MAQNIG SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 13 months to
    31 Mar 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2