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)

M C K CONSULTANCY SERVICES LIMITED - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false No description of principal activity 2019-06-01 Sage Accounts Production Advanced 2019 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 10179772 2019-06-01 2020-05-31 10179772 2020-05-31 10179772 2018-06-01 2019-05-31 10179772 2019-05-31 10179772 bus:Director1 2019-06-01 2020-05-31 10179772 core:WithinOneYear 2020-05-31 10179772 core:WithinOneYear 2019-05-31 10179772 core:RestatedAmount 2019-05-31 10179772 bus:Micro-entities 2019-06-01 2020-05-31 10179772 bus:AuditExemptWithAccountantsReport 2019-06-01 2020-05-31 10179772 bus:FullAccounts 2019-06-01 2020-05-31 10179772 bus:SmallCompaniesRegimeForAccounts 2019-06-01 2020-05-31 10179772 bus:PrivateLimitedCompanyLtd 2019-06-01 2020-05-31
COMPANY REGISTRATION NUMBER: 10179772
M C K CONSULTANCY SERVICES LIMITED
Filleted Unaudited Financial Statements
31 May 2020
M C K CONSULTANCY SERVICES LIMITED
Statement of Financial Position
31 May 2020
2020
2019
£
£
Fixed assets
156
–
----
----
Current assets
12,068
10,755
Prepayments and accrued income
–
387
--------
--------
12,068
11,142
Creditors: amounts falling due within one year
11,667
10,536
--------
--------
Net current assets
401
606
----
----
Total assets less current liabilities
557
606
----
----
Capital and reserves
557
606
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. 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 £4,859 (2019:£6,608). No interest is being charged on this loan and it will be repaid in full within 9 months.
For the year ending 31 May 2020 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 financial statements for the year in question in accordance with section 476 ;
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 July 2020 , and are signed on behalf of the board by:
Mr MC Kelly
Director
Company registration number: 10179772
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.