MSG CONTRACTORS (UK) LIMITED

MSG CONTRACTORS (UK) LIMITED

MSG CONTRACTORS (UK) LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 February 2016 31 January 2017 31 January 2017 08381854 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08381854 2016-01-31 08381854 2017-01-31 08381854 2016-02-01 2017-01-31 08381854 frs-core:CurrentFinancialInstruments 2017-01-31 08381854 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 08381854 frs-core:Non-currentFinancialInstruments 2017-01-31 08381854 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 08381854 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 08381854 frs-core:CurrentFinancialInstruments 2017-01-31 08381854 frs-core:AfterOneYear 2016-02-01 2017-01-31 08381854 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 08381854 frs-core:BetweenOneFiveYears 2017-01-31 08381854 frs-core:ComputerEquipment 2017-01-31 08381854 frs-core:ComputerEquipment 2016-02-01 2017-01-31 08381854 frs-core:ComputerEquipment 2016-01-31 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dpl-frs:Item11 2015-02-01 2016-01-31 08381854 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-01 2016-01-31 08381854 dpl-frs:Item12 2015-02-01 2016-01-31 08381854 dpl-frs:Item12 2015-01-31 08381854 dpl-frs:Item12 2016-01-31 08381854 dpl-frs:CostSales dpl-frs:Item12 2015-02-01 2016-01-31 08381854 dpl-frs:CostSales dpl-frs:Item12 2015-01-31 08381854 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 08381854 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-01 2016-01-31 08381854 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-01 2016-01-31 08381854 1 2015-02-01 2016-01-31 08381854 frs-countries:EnglandWales 2015-02-01 2016-01-31
Registered number: 08381854
MSG CONTRACTORS (UK) LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2017
Sammy & Co

Unit 59 Basepoint Business centre
Metcalf Way
Crawley
West Sussex
RH11 7XX
MSG CONTRACTORS (UK) LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
MSG CONTRACTORS (UK) LIMITED
Balance Sheet
As at 31 January 2017
Balance Sheet
Registered number: 08381854
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 6,116 8,154
6,116 8,154
CURRENT ASSETS
Debtors 6 29,653 37,210
Cash at bank and in hand 5,660 5,660
35,313 42,870
Creditors: Amounts Falling Due Within One Year 7 (2,872 ) (22,681 )
NET CURRENT ASSETS (LIABILITIES) 32,441 20,189
TOTAL ASSETS LESS CURRENT LIABILITIES 38,557 28,343
NET ASSETS 38,557 28,343
Profit and loss account 38,557 28,343
SHAREHOLDERS' FUNDS 38,557 28,343
Page 1
MSG CONTRACTORS (UK) LIMITED
Balance Sheet (continued)
As at 31 January 2017
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Micheal Gyamfi
31 March 2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
MSG CONTRACTORS (UK) LIMITED
Statement of Changes in Equity
For The Year Ended 31 January 2017
Statement of Changes in Equity
Profit & Loss Account
£
As at 1 February 2015 11,323
Profit for the year and total comprehensive income 17,020
As at 31 January 2016 and 1 February 2016 28,343
Profit for the year and total comprehensive income 10,214
As at 31 January 2017 38,557
Page 3
MSG CONTRACTORS (UK) LIMITED
Notes to the Unaudited Accounts
For The Year Ended 31 January 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2016 12,000
As at 31 January 2017 12,000
Depreciation
As at 1 February 2016 3,846
Provided during the period 2,038
As at 31 January 2017 5,884
Net Book Value
As at 31 January 2017 6,116
As at 1 February 2016 8,154
Page 4
MSG CONTRACTORS (UK) LIMITED
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 January 2017
6. Debtors
2017 2016
£ £
Due within one year
Trade debtors (3,412 ) 1,448
Other debtors 33,065 35,762
29,653 37,210
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Bank loans and overdrafts 38,001 33,227
Other creditors (37,359 ) (12,776 )
Director's loan account 2,230 2,230
2,872 22,681
8. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
9. General Information
MSG CONTRACTORS (UK) LIMITED Registered number 08381854 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 59 Basepoint Business Centre, Metcalf Way, Crawley, West Sussex, RH11 7XX.
Page 5