MAW IT Consultancy Limited - Period Ending 2019-12-31

MAW IT Consultancy Limited - Period Ending 2019-12-31


MAW IT Consultancy Limited 08097815 false 2018-07-01 2019-12-31 2019-12-31 The principal activity of the company is that of IT consultancy Digita Accounts Production Advanced 6.24.8820.0 Software true 08097815 2018-07-01 2019-12-31 08097815 2019-12-31 08097815 core:CurrentFinancialInstruments core:WithinOneYear 2019-12-31 08097815 bus:Micro-entities 2018-07-01 2019-12-31 08097815 bus:AuditExemptWithAccountantsReport 2018-07-01 2019-12-31 08097815 bus:FullAccounts 2018-07-01 2019-12-31 08097815 bus:SmallCompaniesRegimeForAccounts 2018-07-01 2019-12-31 08097815 bus:RegisteredOffice 2018-07-01 2019-12-31 08097815 bus:Director3 2018-07-01 2019-12-31 08097815 bus:PrivateLimitedCompanyLtd 2018-07-01 2019-12-31 08097815 countries:AllCountries 2018-07-01 2019-12-31 08097815 2017-07-01 2018-06-30 08097815 2018-06-30 08097815 core:CurrentFinancialInstruments core:WithinOneYear 2018-06-30 iso4217:GBP xbrli:pure

Registration number: 08097815

MAW IT Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 July 2018 to 31 December 2019

 

MAW IT Consultancy Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

MAW IT Consultancy Limited

(Registration number: 08097815)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Fixed assets

1,566

1,624

Current assets

88,421

44,514

Creditors: Amounts falling due within one year

(46,099)

(21,951)

Net current assets

42,322

22,563

 

43,888

24,187

Capital and reserves

43,888

24,187

 

MAW IT Consultancy Limited

(Registration number: 08097815)
Balance Sheet as at 31 December 2019

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 High Street
Cleobury Mortimer
Worcestershire
DY14 8DQ
United Kingdom

These financial statements were authorised for issue by the director on 8 June 2020.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2018 - 1).

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 period ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 June 2020
 

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

Mr Mark Austen Wesson
Director