M C Squared Integration Limited - Period Ending 2020-01-31

M C Squared Integration Limited - Period Ending 2020-01-31


M C Squared Integration Limited 07897961 true 2019-02-01 2020-01-31 2020-01-31 The principal activity of the company is not relevant being a dormant company. Digita Accounts Production Advanced 6.24.8820.0 Software true S Mico DJ Webster B Selby P Smyth 07897961 2019-02-01 2020-01-31 07897961 2020-01-31 07897961 bus:OrdinaryShareClass1 2020-01-31 07897961 core:ShareCapital 2020-01-31 07897961 bus:FRS102 2019-02-01 2020-01-31 07897961 bus:AuditExempt-NoAccountantsReport 2019-02-01 2020-01-31 07897961 bus:FullAccounts 2019-02-01 2020-01-31 07897961 bus:RegisteredOffice 2019-02-01 2020-01-31 07897961 bus:Director1 2019-02-01 2020-01-31 07897961 bus:Director2 2019-02-01 2020-01-31 07897961 bus:Director3 2019-02-01 2020-01-31 07897961 bus:Director4 2019-02-01 2020-01-31 07897961 bus:OrdinaryShareClass1 2019-02-01 2020-01-31 07897961 bus:EntityHasNeverTraded 2019-02-01 2020-01-31 07897961 bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 07897961 countries:AllCountries 2019-02-01 2020-01-31 07897961 2019-01-31 07897961 bus:OrdinaryShareClass1 2019-01-31 07897961 core:ShareCapital 2019-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07897961

M C Squared Integration Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2020

 

M C Squared Integration Limited

Profit and Loss Account for the Year Ended 31 January 2020

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

M C Squared Integration Limited

(Registration number: 07897961)
Balance Sheet as at 31 January 2020

Note

2020
£

2019
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

4

100

100

Total equity

 

100

100

For the financial year ending 31 January 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 October 2020 and signed on its behalf by:
 

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

DJ Webster
Director

 

M C Squared Integration Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2020

1

General information

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

The address of its registered office is:
111/113 High Street
Evesham
Worcestershire
WR11 4XP
England

These financial statements were authorised for issue by the Board on 22 October 2020.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2020
£

2019
£

Cash on hand

100

100

 

M C Squared Integration Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2020

4

Share capital

Allotted, called up and fully paid shares

 

2020

2019

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100