MG Communications Limited - Period Ending 2017-08-31

MG Communications Limited - Period Ending 2017-08-31


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Registration number: 04269414

MG Communications Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

Elysium
Chartered Accountants
Suite 5
Brightwater House
Market Place
Ringwood
Hampshire
BH24 1AP

 

MG Communications Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

MG Communications Limited

Company Information

Directors

Mrs C J Grime

Mr M J D Morton

Mrs C Morton

Registered office

Suite 5
Brightwater House
Market Place
Ringwood
Hampshire
BH24 1AP

Accountants

Elysium
Chartered Accountants
Suite 5
Brightwater House
Market Place
Ringwood
Hampshire
BH24 1AP

 

MG Communications Limited

(Registration number: 04269414)
Balance Sheet as at 31 August 2017

Note

2017
£

2016
£

Fixed assets

 

928

1,567

Current assets

 

64,781

78,481

Creditors: Amounts falling due within one year

 

(39,104)

(48,561)

Net current assets

 

25,677

29,920

Total assets less current liabilities

 

26,605

31,487

Provisions for liabilities

 

(186)

(313)

Accruals and deferred income

 

(325)

(325)

   

26,094

30,849

Capital and reserves

 

26,094

30,849

 

MG Communications Limited

(Registration number: 04269414)
Balance Sheet as at 31 August 2017

Notes to the Financial Statements for the Year Ended 31 August 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
Suite 5
Brightwater House
Market Place
Ringwood
Hampshire
BH24 1AP

The principal place of business is:
3 Dines Farm Cottages
Heatherden
Andover
Hampshire
SP11 0HU

These financial statements were authorised for issue by the Board on 23 March 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

MG Communications Limited

(Registration number: 04269414)
Balance Sheet as at 31 August 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 March 2018 and signed on its behalf by:
 

.........................................

Mr M J D Morton

Director