Alex Mcghee Creative Limited - Accounts

Alex Mcghee Creative Limited - Accounts

ALEX MCGHEE CREATIVE LIMITED - Company Information

Print Friendly Version

Alex Mcghee Creative Limited 11389173 the provision of marketing consultancy services false 1 April 2019 11389173 2019-04-01 2020-03-31 11389173 2019-03-31 11389173 2020-03-31 11389173 2018-05-30 2019-03-31 11389173 2018-05-29 11389173 2019-03-31 11389173 frs102-bus:FRS102 2019-04-01 2020-03-31 11389173 frs102-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 11389173 frs102-bus:FullAccounts 2019-04-01 2020-03-31 11389173 frs102-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 11389173 frs102-core:CurrentFinancialInstruments 2020-03-31 11389173 frs102-core:CurrentFinancialInstruments 2019-03-31 11389173 frs102-core:ShareCapital 2020-03-31 11389173 frs102-core:ShareCapital 2019-03-31 11389173 frs102-core:RetainedEarningsAccumulatedLosses 2020-03-31 11389173 frs102-core:RetainedEarningsAccumulatedLosses 2019-03-31 11389173 frs102-bus:Director1 2019-04-01 2020-03-31 11389173 frs102-core:ComputerEquipment 2019-04-01 2020-03-31 11389173 frs102-core:Vehicles 2019-04-01 2020-03-31 11389173 frs102-core:ComputerEquipment 2019-03-31 11389173 frs102-core:Vehicles 2019-03-31 11389173 frs102-core:ComputerEquipment 2020-03-31 11389173 frs102-core:Vehicles 2020-03-31 11389173 frs102-core:ComputerEquipment 2019-03-31 11389173 frs102-core:Vehicles 2019-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11389173
Alex Mcghee Creative Limited
Unaudited Accounts
for the year ended
31 March 2020
Alex Mcghee Creative Limited
Balance Sheet
as at 31 March 2020
Notes
 2020
£		 2019
£
Fixed assets
Tangible assets 2 577 765
577 765
Current assets
Debtors 3,800 3,588
Cash at bank and in hand 54,329 30,184
58,129 33,772
Creditors: amounts falling due within one year (14,341) (8,152)
Net current assets / (liabilities) 43,788 25,620
Total assets less current liabilities 44,365 26,385
Accruals and deferred income (720) (672)
Total net assets (liabilities) 43,645 25,713
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 43,635 25,703
Shareholders' funds 43,645 25,713

Alex Mcghee Creative Limited
Balance Sheet
as at 31 March 2020



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2020 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.

Signed on behalf of the board of directors

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

Mr A Mcghee

Director


Approved by the board on 22 September 2020

Company Number: 11389173 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

6 Lambourne Close
Great Baddow
Chelmsford
Essex
CM2 9FF
England

Alex Mcghee Creative Limited
Notes to the Accounts
for the year ended 31 March 2020

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
Vehicles 20% Reducing Balance
2. Tangible fixed assets
Computer equipment Vehicles Total
Cost or valuation £ £ £
At 1 April 2019 1,059 0 1,059
Additions 0 433 433
Disposals (0) (227) (227)
At 31 March 2020 1,059 206 1,265
Depreciation
At 1 April 2019 294 0 294
Charge for the period 353 41 394
At 31 March 2020 647 41 688
Net book value
At 31 March 2020 412 165 577
At 31 March 2019 765 0 765

3. Share capital
2020 2019
£ £
Allotted, called up and fully paid:
10 (2019: 10) Ordinary £1 shares of £1.00 each 10 10
10 10