MT Computing Ltd - Period Ending 2020-03-31

MT Computing Ltd - Period Ending 2020-03-31


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Registration number: 09474643

MT Computing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

MT Computing Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

MT Computing Ltd

Company Information

Director

Mr Darren Moore

Registered office

C/O AIMS Accountants
Harewood House, 2-6 Rochdale Road
Middleton
Manchester
M24 6DP

Bankers

National Westminster Bank Plc
Midway House
Long Street
Middleton
Manchester
M24 6NW

Accountants

AIMS Accountants For Business
Chartered Certified Accountants
Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

MT Computing Ltd

(Registration number: 09474643)
Statement of Financial Position as at 31 March 2020

2020
£

2019
£

Current assets

3,035

3,488

Creditors: Amounts falling due within one year

(76,135)

(59,043)

 

(73,100)

(55,555)

Capital and reserves

(73,100)

(55,555)

1

General information

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

The address of its registered office is:
C/O AIMS Accountants
Harewood House, 2-6 Rochdale Road
Middleton
Manchester
M24 6DP

These financial statements were authorised for issue by the director on 12 March 2021.

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 year, was 0 (2019 - 0).

3

Related party transactions

Transactions with directors

2020

At 1 April 2019
£

Introductions by director
£

At 31 March 2020
£

Mr Darren Moore

Directors current account

(57,884)

(17,028)

(74,911)

       
     

 

2019

At 1 April 2018
£

Introductions by director
£

At 31 March 2019
£

Mr Darren Moore

Directors current account

(45,593)

(12,291)

(57,884)

       
     

 
 

MT Computing Ltd

(Registration number: 09474643)
Statement of Financial Position as at 31 March 2020

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 year ending 31 March 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 accounts for the year 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 12 March 2021
 

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

Mr Darren Moore
Director