Macsit Ltd - Accounts

Macsit Ltd - Accounts

MACSIT LIMITED - Company Information

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Registered Number: 08159521


 

 

 

MACSIT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2019

End date: 31 July 2020
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Tangible fixed assets 2 541    0 
541    0 
Current assets      
Cash at bank and in hand 214,015    171,480 
Creditors: amount falling due within one year (18,032)   (4,315)
Net current assets 195,983    167,165 
 
Total assets less current liabilities 196,524    167,165 
Net assets 196,524    167,165 
 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account 196,523    167,164 
Shareholders funds 196,524    167,165 
 


For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 April 2021 and were signed on its behalf by:


--------------------------------
S . Macchietto
Director
1
General Information
Macsit Ltd is a private company, limited by shares, registered in , registration number 08159521, registration address 13, West Hill, London, SW18 1RB

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 August 2019 1,480    125    1,605 
Additions -    676    676 
Disposals -    -    - 
At 31 July 2020 1,480    801    2,281 
Depreciation
At 01 August 2019 1,480    125    1,605 
Charge for year -    135    135 
On disposals -    -    - 
At 31 July 2020 1,480    260    1,740 
Net book values
Closing balance as at 31 July 2020 -    541    541 
Opening balance as at 01 August 2019 -    -    - 


3.

Share Capital

Allotted, called up and fully paid
2020
£		   2019
£
1 share of £1.00 each 1    1 
1    1 

4.

Average number of employees

Average number of employees during the year was 2 (2019 : 2)
2