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M3G LIMITED




Company Registration Number:
06502585 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

M3G LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Morgan Munyebvu
Company secretary: Grace Munyebvu
Registered office: 24 Lincoln Road
Stevenage
Hertfordshire
SG1 4PJ
Company Registration Number: 06502585 (England and Wales)

M3G LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 5 8,277 0
Total fixed assets: 8,277 0
Current assets
Stocks: 0 0
Debtors: 6 35,514 43,153
Cash at bank and in hand: 3,411 7,260
Total current assets: 38,925 50,413
Creditors
Creditors: amounts falling due within one year 7 3,042 0
Net current assets (liabilities): 35,883 50,413
Total assets less current liabilities: 44,160 50,413
Creditors: amounts falling due after more than one year: 8 5,429 0
Provision for liabilities: 9 14,672 28097.
Total net assets (liabilities): 24,059 22,316

The notes form part of these financial statements

M3G LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 0 0
Revaluation reserve: 0 0
Profit and Loss account: 24,059 22,316
Total shareholders funds: 24,059 22,316

For the year ending 28 February 2010 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.

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

The financial statements were approved by the Board of Directors on 22 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Morgan Munyebvu
Status: Director

The notes form part of these financial statements

M3G LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005.

    Turnover policy

    The Turnover represents the invoiced value of engineering consultancy services supplied by the company.

    Tangible fixed assets depreciation policy

    The annual depreciation rate for purchased company vehicle is set at 25%.

  • 5. Tangible assets

    Total
    Cost £
    At 01st March 2009: 0
    Additions: 9,030
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2010: 9,030
    Depreciation
    At 01st March 2009: 0
    Charge for year: 753
    On disposals: 0
    Other adjustments 0
    At 28th February 2010: 753
    Net book value
    At 28th February 2010: 8,277
    At 28th February 2009: 0

    The company acquired a new vehicle in November 2009. The annual depreciation rate used is 25% and the depreciation amount is calculated pro rata for the period from November 2009 to February 2010.

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 1,539 6,440
    Other debtors: 33,975 36,713
    Prepayments and accrued income: 0 0
    Total: 35,514 43,153

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 3,042 0
    Trade creditors: 0 0
    Taxation and social security: 0 0
    Accruals and deferred income: 0 0
    Other creditors: 0 0
    Total: 3,042 0

    The company entered into a hire purchase contract for the purchase of a new car. The amount due indicate the total repayment due over the next year.

  • 8. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 5,429 0
    Other creditors: 0 0
    Total: 5,429 0

    The amount relates to repayment for vehicle hire purchase.