Michael Carr Consultancy Limited - Period Ending 2019-03-31

Registration number: 06598957

Michael Carr Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Michael Carr Consultancy Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

Michael Carr Consultancy Limited

(Registration number: 06598957)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Current assets	21,001	11,455
Prepayments and accrued income	680	630
Creditors: Amounts falling due within one year	(6,910)	(9,776)
Total assets less current liabilities	14,771	2,309
Accruals and deferred income	(2,849)	(2,240)
	11,922	69
Capital and reserves	11,922	69

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 06598957.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

The principal place of business is:
Wrisdale House
Livesey Road
Ludborough
Grimsby
N E Lincolnshire
DN36 5SG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

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Michael Carr Consultancy Limited

(Registration number: 06598957)
Balance Sheet as at 31 March 2019

3	Related party transactions

Transactions with directors

2019	Advances to directors £	Repayments by director £	At 31 March 2019 £
M Carr
Director's loan account - interest charged at official rate	11,561	(11,561)	-
A Shepherd
Director's loan account - interest charged at official rate	11,561	(11,561)	-

2018	Advances to directors £	Repayments by director £	At 31 March 2018 £
M Carr
Director's loan account - interest charged at official rate	11,022	(11,022)	-
A Shepherd
Director's loan account - interest charged at official rate	11,022	(11,022)	-

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 July 2019 and signed on its behalf by:
 

.........................................

M Carr
Director

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