MGGR_(UK)_LIMITED - Accounts


Company Registration Number 03121120 (England and Wales)
MGGR (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
MGGR (UK) LIMITED
COMPANY INFORMATION
Director
Mr A M Pascall
Secretary
Mrs L G Shaw
Company number
03121120
Registered office
Elvendon Priory
Reading Road
Goring
Reading
England
RG8 0LJ
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
MGGR (UK) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
MGGR (UK) LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MGGR (UK) LIMITED FOR THE YEAR ENDED 31 DECEMBER 2018
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MGGR (UK) Limited for the year ended 31 December 2018, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of MGGR (UK) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MGGR (UK) Limited and state those matters that we have agreed to state to the Board of Directors of MGGR (UK) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MGGR (UK) Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that MGGR (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MGGR (UK) Limited. You consider that MGGR (UK) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of MGGR (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ellacotts LLP
23 September 2019
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
MGGR (UK) LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2018
31 December 2018
- 2 -
2018
2017
£
£
£
£
Fixed assets
9,097,186
9,168,422
Current assets
251,901
234,379
Prepayments and accrued income
3,570
7,145
Creditors: amounts falling due within one year
(114,593)
(107,937)
Net current assets
140,878
133,587
Total assets less current liabilities
9,238,064
9,302,009
Creditors: amounts falling due after more than one year
(8,602,289)
(8,672,506)
Net assets
635,775
629,503
Capital and reserves
635,775
629,503
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
6
6
MGGR (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2018
31 December 2018
- 3 -

MGGR (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elvendon Priory, Reading Road, Goring, Reading, England, RG8 0LJ.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 and signed by the director and authorised for issue on 16 September 2019
Mr A M Pascall
Director
Company Registration Number 03121120
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr A M PascallMrs L G Shaw031211202018-01-012018-12-3103121120bus:Director12018-01-012018-12-3103121120bus:CompanySecretary12018-01-012018-12-3103121120bus:RegisteredOffice2018-01-012018-12-31031211202018-12-31031211202017-12-3103121120core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3103121120core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-3103121120core:Non-currentFinancialInstruments2018-12-3103121120core:Non-currentFinancialInstruments2017-12-31031211202017-01-012017-12-3103121120bus:PrivateLimitedCompanyLtd2018-01-012018-12-3103121120bus:Micro-entities2018-01-012018-12-3103121120bus:AuditExemptWithAccountantsReport2018-01-012018-12-3103121120bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3103121120bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP