M C K CONSULTANCY SERVICES LIMITED Filleted accounts for Companies House (small and micro)
M C K CONSULTANCY SERVICES LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10179772
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
Current assets
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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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
.
These financial statements were approved by the
board of directors
and authorised for issue on
15 August 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
10179772
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Notes to the Financial Statements |
Year ended 31 May 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 Basepoint Business Centre, Little High Street, Shoreham by Sea, West Sussex, BN43 5GJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2018:
1
).
5.
Dividends
2019 |
2018 |
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£ |
£ |
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Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
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6.
Debtors
2019 |
2018 |
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£ |
£ |
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Other debtors |
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------- |
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7.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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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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8.
Director's advances, credits and guarantees
The company made a loan to the director during the year and at the financial statement date the director owed the company £6,608 (2018:£4,507). No interest is being charged on this loan and it will be repaid in full within 9 months.
9.
Related party transactions
Throughout the current and previous period the company was under the control of
Mr MC Kelly
who is the director and person with significant control. At the financial statement date Mr Kelly owed the company £6,608, (2018: £4,507). This will be repaid within in full within 9 months of the financial statement date. In the period dividends were paid to the director in his capacity as shareholder.