Company Registration Number 08004311 (England and Wales)
MAJG Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
Pages For Filing With Registrar
MAJG LIMITED
MAJG Limited
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Current assets
1,273,185
1,213,049
Prepayments and accrued income
-
150
Creditors: amounts falling due within one year
(63,587)
(195,920)
Net current assets
1,209,598
1,017,279
Net assets
1,209,598
1,017,279
Capital and reserves
1,209,598
1,017,279
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end the directors loan accounts was overdrawn by £39,900
. This was the maximum amount overdrawn in the year. No interest was paid on the overdrawn loan. The balance has been fully cleared following the year end.
2
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2
).
MAJG Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wolsey House, The Purey Cust, York, YO1 7AB.
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 March 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.
MAJG LIMITED
MAJG Limited
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -
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 2 March 2019 and are signed on its behalf by:
Mr M A J Green
Director
Company Registration Number 08004311