Accounts Submission

Accounts Submission

MAGNUM ASSOCIATES LIMITED - Company Information

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MAGNUM ASSOCIATES LIMITED

Company Registration Number:
NI043930 (Northern Ireland)

Unaudited abridged accounts for the year ended 19 January 2017

Period of accounts

Start date: 01 April 2016

End date: 19 January 2017

Page 1

MAGNUM ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 19 January 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6

Page 2

MAGNUM ASSOCIATES LIMITED

Company Information

for the Period Ended 19 January 2017




Registered office: E F Mccambridge & Co
Accountants & Registered Auditors
6 Bayview Terrace
Londonderry
BT48 7EE
Company Registration Number: NI043930 (Northern Ireland)

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MAGNUM ASSOCIATES LIMITED

Balance sheet

As at 19 January 2017


Notes		 10 months to
19 Jan 2017
£
2016
£
Fixed assets
Current assets
Cash at bank and in hand: 230
Total current assets: 230
Creditors: amounts falling due within one year: ( 1,247 ) ( 1,288 )
Net current assets (liabilities): ( 1,247 ) ( 1,058 )
Total assets less current liabilities: ( 1,247 ) ( 1,058 )
Total net assets (liabilities): ( 1,247 ) ( 1,058 )

The notes form part of these financial statements

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MAGNUM ASSOCIATES LIMITED

Balance sheet continued

As at 19 January 2017


Notes		 10 months to
19 Jan 2017
£
2016
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,248 ) ( 1,059 )
Shareholders funds: ( 1,247 ) ( 1,058 )

For the year ending 19 January 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 March 2017
And Signed On Behalf Of The Board By:

Name: JOHN McCONNELL
Status: Director

The notes form part of these financial statements

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MAGNUM ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 19 January 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The company's turnover represents value, excluding value added tax, of income received during the year. Turnover is attributable to one principal activity of the company.

    Tangible fixed assets depreciation policy

    There are no assets held by the company.

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