M G C Electrical Engineering Ltd Filleted accounts for Companies House (small and micro)
M G C Electrical Engineering Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09188023
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
– |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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-------- |
------- |
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Creditors: amounts falling due within one year |
6 |
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-------- |
-------- |
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Net current liabilities |
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------- |
------- |
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Total assets less current liabilities |
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(
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------- |
------- |
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Net liabilities |
(
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(
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------- |
------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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------- |
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Shareholders deficit |
(
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(
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------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
30 May 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
09188023
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Notes to the Financial Statements |
Year ended 31 August 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 - 5 Scarborough Street, Hartlepool, TS24 7DA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Impairment of fixed assets
4.
Tangible assets
Fixtures and fittings |
Total |
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£ |
£ |
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Cost |
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At 1 September 2018 and 31 August 2019 |
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Depreciation |
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At 1 September 2018 |
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Charge for the year |
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---- |
---- |
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At 31 August 2019 |
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Carrying amount |
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At 31 August 2019 |
– |
– |
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At 31 August 2018 |
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---- |
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5.
Debtors
2019 |
2018 |
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£ |
£ |
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Other debtors |
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-------- |
------- |
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6.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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7.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
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---- |
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------- |
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2018 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
(
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(
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---- |
---- |
---- |
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