Mgj Enterprises Limited - Accounts to registrar - small 16.3d
Mgj Enterprises Limited - Accounts to registrar - small 16.3d
| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 30 November 2016 |
| for |
| Mgj Enterprises Limited |
| Mgj Enterprises Limited (Registered number: 03882410) |
| Contents of the Financial Statements |
| for the year ended 30 November 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Report of the Accountants | 6 |
| Mgj Enterprises Limited |
| Company Information |
| for the year ended 30 November 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Mgj Enterprises Limited (Registered number: 03882410) |
| Balance Sheet |
| 30 November 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| CURRENT ASSETS |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
4 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Profit and loss account | 7 |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Mgj Enterprises Limited (Registered number: 03882410) |
| Balance Sheet - continued |
| 30 November 2016 |
| The financial statements were approved by the Board of Directors on |
| Mgj Enterprises Limited (Registered number: 03882410) |
| Notes to the Financial Statements |
| for the year ended 30 November 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Goodwill |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Goodwill |
| £ |
| COST |
| At 1 December 2015 |
| and 30 November 2016 |
| NET BOOK VALUE |
| At 30 November 2016 |
| At 30 November 2015 |
| 3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Trade creditors |
| Other creditors |
| 4. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Bank loans |
| 5. | LOANS |
| An analysis of the maturity of loans is given below: |
| 2016 | 2015 |
| £ | £ |
| Amounts falling due between two and five years: |
| Loan | 18,180 | 18,180 |
| Mgj Enterprises Limited (Registered number: 03882410) |
| Notes to the Financial Statements - continued |
| for the year ended 30 November 2016 |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary Shares | 1 |
| 7. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| At 1 December 2015 |
| Deficit for the year | ( |
) |
| At 30 November 2016 |
| Mgj Enterprises Limited |
| Report of the Accountants to the Directors of |
| Mgj Enterprises Limited |
| The following reproduces the text of the report prepared for the directors and members in respect of the |
| company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
| only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other |
| primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2016 set out on pages to and you consider that the company is exempt from an audit. |
| 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. |
| Date: ............................................. |