MAGDRILL_UK_LIMITED - Accounts


Company Registration Number 03566804 (England and Wales)
MAGDRILL UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
MAGDRILL UK LIMITED
BALANCE SHEET
AS AT
31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
17,541
23,714
Current assets
302,619
203,181
Creditors: amounts falling due within one year
(91,322)
(61,626)
Net current assets
211,297
141,555
Total assets less current liabilities
228,838
165,269
Net assets
228,838
165,269
Capital and reserves
228,838
165,269
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 3 (2017 - 3).

Magdrill UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 21, Howard Business Park, Howard Close, Waltham Abbey, Essex, EN9 1XE.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 April 2019 and are signed on its behalf by:
Mr R Johnson
Director
Company Registration Number 03566804
2018-07-312017-08-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr R JohnsonMr G JohnsonMrs P JohnsonMr B D JohnsonMrs P Johnson035668042017-08-012018-07-31035668042018-07-31035668042017-07-3103566804core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-3103566804core:CurrentFinancialInstrumentscore:WithinOneYear2017-07-3103566804bus:Director12017-08-012018-07-3103566804bus:PrivateLimitedCompanyLtd2017-08-012018-07-3103566804bus:Micro-entities2017-08-012018-07-3103566804bus:AuditExemptWithAccountantsReport2017-08-012018-07-3103566804bus:SmallCompaniesRegimeForAccounts2017-08-012018-07-3103566804bus:Director22017-08-012018-07-3103566804bus:Director32017-08-012018-07-3103566804bus:Director42017-08-012018-07-3103566804bus:CompanySecretary12017-08-012018-07-3103566804bus:FullAccounts2017-08-012018-07-31xbrli:purexbrli:sharesiso4217:GBP