MG&E Limited - Accounts to registrar (filleted) - small 18.2

MG&E Limited - Accounts to registrar (filleted) - small 18.2

MG&E LIMITED - Company Information

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REGISTERED NUMBER: 08500613 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2018

FOR

MG&E LIMITED
MG&E LIMITED (REGISTERED NUMBER: 08500613)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MG&E LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2018







DIRECTORS: P P Davies
R Beak
Ms R A Bartlett





SECRETARY: R Beak





REGISTERED OFFICE: Studio 207
The Argent Centre
Frederick Street
Birmingham
B1 3HS





REGISTERED NUMBER: 08500613 (England and Wales)





ACCOUNTANTS: Prince Accountancy
Chartered Certified Accountants
Charter House
Sandford Street
Lichfield
Staffordshire
WS13 6QA
Page 1
MG&E LIMITED (REGISTERED NUMBER: 08500613)

BALANCE SHEET
30 APRIL 2018

30/4/18 30/4/17
Notes £    £   
CURRENT ASSETS
Cash at bank 6,199 6,932

CREDITORS
Amounts falling due within one year 3 5,869 6,557
NET CURRENT ASSETS 330 375
TOTAL ASSETS LESS CURRENT
LIABILITIES
330
375

CAPITAL AND RESERVES
Called up share capital 150 100
Retained earnings 180 275
SHAREHOLDERS' FUNDS 330 375

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement for the year ended 30 April 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 16 January 2019 and were signed on its
behalf by:




P P Davies - Director



R Beak - Director


The notes form part of these financial statements

Page 2
MG&E LIMITED (REGISTERED NUMBER: 08500613)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018

1. STATUTORY INFORMATION

MG&E Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/18 30/4/17
£    £   
Trade creditors 2,600 3,188
Taxation and social security 1,089 1,189
Other creditors 2,180 2,180
5,869 6,557

Page 3