Monaco Computer Services Limited 31/12/2019 iXBRL

Monaco Computer Services Limited 31/12/2019 iXBRL

MONACO COMPUTER SERVICES LTD - Company Information

Print Friendly Version

31/12/2019 2019-12-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2019-01-01 Sage Accounts Production 20.0 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 05276841 2019-01-01 2019-12-31 05276841 2019-12-31 05276841 2018-01-01 2018-12-31 05276841 2018-12-31 05276841 bus:RegisteredOffice 2019-01-01 2019-12-31 05276841 bus:Director1 2019-01-01 2019-12-31 05276841 bus:CompanySecretary1 2019-01-01 2019-12-31 05276841 core:WithinOneYear 2019-12-31 05276841 core:WithinOneYear 2018-12-31 05276841 core:AfterOneYear 2019-12-31 05276841 core:AfterOneYear 2018-12-31 05276841 bus:Director1 2018-12-31 05276841 bus:Director1 2019-12-31 05276841 bus:Director1 2017-12-31 05276841 bus:Director1 2018-12-31 05276841 bus:Director1 2018-01-01 2018-12-31 05276841 bus:Micro-entities 2019-01-01 2019-12-31 05276841 bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 05276841 bus:FullAccounts 2019-01-01 2019-12-31 05276841 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 05276841 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31
Company registration number: 05276841
Monaco Computer Services Limited
Unaudited filleted financial statements
31 December 2019
Monaco Computer Services Limited
Contents
Directors and other information
Director's report
Statement of financial position and notes to the financial statements
Monaco Computer Services Limited
Directors and other information
Director Mr S Keogh
Secretary Mrs T Keogh
Company number 05276841
Registered office 15 Norton Avenue
Saltney
Chester
CH4 8UD
Monaco Computer Services Limited
Director's report
Year ended 31 December 2019
The director presents his report and the unaudited financial statements of the company for the year ended 31 December 2019.
Director
The director who served the company during the year was as follows:
Mr S Keogh
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 30 June 2020 and signed on behalf of the board by:
Mr S Keogh
Director
Monaco Computer Services Limited
Statement of financial position
31 December 2019
2019 2018
£ £ £ £
Fixed assets 195 260
_______ _______
Current assets 77,655 84,703
Prepayments and accrued income 2,573 2,681
_______ _______
80,228 87,384
Creditors: amounts falling due within one year ( 57,910) ( 62,706)
_______ _______
Net current assets 22,318 24,678
_______ _______
Total assets less current liabilities 22,513 24,938
Creditors: amounts falling due after more than one year ( 22,012) ( 24,937)
Accruals and deferred income ( 499) -
_______ _______
Net assets 2 1
_______ _______
Capital and reserves 2 1
_______ _______
Notes to the financial statements
Monaco Computer Services Limited
Year ended 31 December 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Keogh 54,660 82,573 ( 82,844) 54,389
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Keogh 16,765 38,213 ( 318) 54,660
_______ _______ _______ _______
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 30 June 2020 , and are signed on behalf of the board by:
Mr S Keogh
Director
Company registration number: 05276841
The company is a private company limited by shares, registered in England and Wales.