MKGH Ltd - Limited company - abbreviated - 11.9
MKGH Ltd - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 5 April 2015 |
| for |
| MKGH Ltd |
| MKGH Ltd (Registered number: SC211730) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 5 April 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Chartered Accountants' Report | 6 |
| MKGH Ltd |
| Company Information |
| for the Year Ended 5 April 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| MKGH Ltd (Registered number: SC211730) |
| Abbreviated Balance Sheet |
| 5 April 2015 |
| 5.4.15 | 5.4.14 |
| as restated |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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. |
| MKGH Ltd (Registered number: SC211730) |
| Abbreviated Balance Sheet - continued |
| 5 April 2015 |
| The financial statements were approved by the Board of Directors on by: |
| MKGH Ltd (Registered number: SC211730) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 5 April 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Goodwill |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 6 April 2014 |
| and 5 April 2015 |
| AMORTISATION |
| At 6 April 2014 |
| and 5 April 2015 |
| NET BOOK VALUE |
| At 5 April 2015 |
| At 5 April 2014 |
| MKGH Ltd (Registered number: SC211730) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 5 April 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 6 April 2014 |
| Additions |
| Disposals | ( |
) |
| At 5 April 2015 |
| DEPRECIATION |
| At 6 April 2014 |
| Eliminated on disposal | ( |
) |
| At 5 April 2015 |
| NET BOOK VALUE |
| At 5 April 2015 |
| At 5 April 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 5.4.15 | 5.4.14 |
| value: | as restated |
| £ | £ |
| Ordinary | 1 |
| Chartered Accountants' Report to the Board of Directors |
| on the Unaudited Financial Statements of |
| MKGH Ltd |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) |
| have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
| financial statements of MKGH Ltd for the year ended 5 April 2015 which comprise the Profit and Loss Account, the |
| Balance Sheet, and the related notes 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 of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance. |
| This report is made solely to the Board of Directors of MKGH Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of MKGH Ltd and state those matters that we have agreed to state to the Board of Directors of MKGH Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that MKGH Ltd 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 loss of MKGH Ltd. You consider that MKGH Ltd 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 MKGH Ltd. 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. |
| Date: ............................................. |